| 2026/03 CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 206,374 | -2.34% | 211,316 | 226,539 | 184,775 | 198,229 |
| Fixed Assets | 256,341 | -1.90% | 261,302 | 282,066 | 287,455 | 188,482 |
| Construction in Progress | 991 | 43.00% | 693 | 343 | 27,015 | 116,435 |
| Intangible Assets | 52,726 | -1.10% | 53,314 | 56,186 | 73,859 | 76,819 |
| Goodwill | 1,391,484 | 0.00% | 1,391,484 | 1,391,484 | 1,391,484 | 1,391,484 |
| Other Non-current Assets | 76,647 | 11.72% | 68,608 | 79,252 | 48,169 | 40,588 |
| 1,984,562 | -0.11% | 1,986,716 | 2,035,869 | 2,012,757 | 2,012,037 | |
Current Assets | ||||||
| Cash & Bank Balances | 915,673 | -14.03% | 1,065,163 | 1,665,337 | 1,615,185 | 1,444,749 |
| Accounts Receivable | 739,465 | -8.85% | 811,238 | 939,120 | 868,947 | 701,768 |
| Inventories | 392,752 | -3.98% | 409,039 | 402,105 | 381,690 | 343,891 |
| Other Current Assets | 595,678 | 104.71% | 290,984 | 203,553 | 163,023 | 292,679 |
| 2,643,569 | 2.61% | 2,576,423 | 3,210,114 | 3,028,845 | 2,783,088 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 16,841 | 0 | 0 |
| Notes Payable | 10,148 | -4.99% | 10,681 | 27,776 | 33,100 | 8,672 |
| Accounts Payable | 160,177 | 10.09% | 145,494 | 143,597 | 138,216 | 143,519 |
| Other Current Liabilities | 141,397 | -45.52% | 259,522 | 221,117 | 211,943 | 202,213 |
| 311,722 | -25.01% | 415,697 | 409,331 | 383,260 | 354,404 | |
| Net Current Assets | 2,331,847 | 7.92% | 2,160,727 | 2,800,784 | 2,645,585 | 2,428,684 |
| Total Assets Less Current Liabilities | 4,316,409 | 4.07% | 4,147,443 | 4,836,652 | 4,658,343 | 4,440,721 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,006 | -7.18% | 4,316 | 12,877 | 3,480 | 5,822 |
| 4,006 | -7.18% | 4,316 | 12,877 | 3,480 | 5,822 | |
Total Equity | ||||||
| Share Capital | 381,274 | 0.00% | 381,274 | 381,274 | 381,274 | 381,274 |
| Reserves | 3,785,358 | 4.48% | 3,623,212 | 4,320,042 | 4,171,585 | 3,966,562 |
| Shareholders' Equity | 4,166,633 | 4.05% | 4,004,487 | 4,701,316 | 4,552,860 | 4,347,837 |
| Non-controlling Interests | 145,770 | 5.14% | 138,640 | 122,459 | 102,003 | 87,062 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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