| 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 | 12,971 | 86.07% | 6,971 | 639 | 9,100 | 5,127 |
| Investment Properties | 12,560 | -2.33% | 12,859 | 15,054 | 17,551 | 4,167 |
| Fixed Assets | 322,856 | -0.99% | 326,097 | 327,753 | 326,168 | 335,395 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 121,930 | -6.07% | 129,803 | 94,446 | 4,399 | 7,173 |
| Goodwill | 324,154 | 0.00% | 324,154 | 161,798 | 1,873 | 1,873 |
| Other Non-current Assets | 122,712 | -10.80% | 137,564 | 108,309 | 100,367 | 118,104 |
| 917,182 | -2.16% | 937,448 | 707,999 | 459,460 | 471,839 | |
Current Assets | ||||||
| Cash & Bank Balances | 719,323 | 17.03% | 614,641 | 422,145 | 638,182 | 510,226 |
| Accounts Receivable | 700,624 | -32.75% | 1,041,851 | 569,719 | 513,749 | 558,226 |
| Inventories | 84,549 | 18.85% | 71,138 | 46,475 | 41,433 | 34,906 |
| Other Current Assets | 649,210 | 27.86% | 507,761 | 491,336 | 368,529 | 305,490 |
| 2,153,707 | -3.65% | 2,235,391 | 1,529,675 | 1,561,893 | 1,408,849 | |
Current Liabilities | ||||||
| Short-term Loans | 266,540 | -12.06% | 303,084 | 46,847 | 3,702 | 1,274 |
| Notes Payable | 1,594 | -90.33% | 16,487 | 15,691 | 0 | 6,919 |
| Accounts Payable | 522,854 | -8.73% | 572,892 | 489,151 | 404,608 | 362,669 |
| Other Current Liabilities | 254,785 | -18.61% | 313,055 | 225,926 | 143,619 | 115,527 |
| 1,045,773 | -13.25% | 1,205,518 | 777,614 | 551,929 | 486,389 | |
| Net Current Assets | 1,107,934 | 7.58% | 1,029,873 | 752,061 | 1,009,964 | 922,460 |
| Total Assets Less Current Liabilities | 2,025,116 | 2.94% | 1,967,321 | 1,460,060 | 1,469,424 | 1,394,299 |
Non-current Liabilities | ||||||
| Long-term Loans | 421,547 | -1.32% | 427,165 | 130,031 | 141,338 | 152,645 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 82,695 | 11.49% | 74,174 | 53,534 | 10,909 | 4,742 |
| 504,242 | 0.58% | 501,339 | 183,564 | 152,246 | 157,387 | |
Total Equity | ||||||
| Share Capital | 109,008 | 0.00% | 109,008 | 109,620 | 109,778 | 108,338 |
| Reserves | 1,253,171 | 3.81% | 1,207,120 | 1,147,671 | 1,213,883 | 1,131,713 |
| Shareholders' Equity | 1,362,178 | 3.50% | 1,316,127 | 1,257,291 | 1,323,661 | 1,240,051 |
| Non-controlling Interests | 158,697 | 5.90% | 149,855 | 19,205 | (6,484) | (3,139) |
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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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