| 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 | 956,899 | -6.19% | 1,020,081 | 1,268,379 | 1,221,074 | 1,393,082 |
| Investment Properties | 5,033,822 | 0.00% | 5,033,822 | 5,002,454 | 4,219,689 | 4,131,256 |
| Fixed Assets | 4,001,393 | -0.55% | 4,023,676 | 4,233,797 | 4,776,482 | 4,259,991 |
| Construction in Progress | 166,170 | 8.26% | 153,486 | 143,687 | 441,341 | 1,010,449 |
| Intangible Assets | 663,793 | -2.91% | 683,718 | 755,262 | 759,153 | 764,630 |
| Goodwill | 24,331 | -2.24% | 24,889 | 25,518 | 24,972 | 24,615 |
| Other Non-current Assets | 1,828,729 | 0.42% | 1,821,105 | 1,811,746 | 2,218,991 | 1,856,288 |
| 12,675,138 | -0.67% | 12,760,778 | 13,240,843 | 13,661,702 | 13,440,310 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,391,607 | -1.88% | 3,456,702 | 3,836,164 | 4,309,901 | 4,498,921 |
| Accounts Receivable | 5,675,036 | 0.46% | 5,649,199 | 5,232,310 | 5,245,490 | 4,759,192 |
| Inventories | 7,797,513 | 44.50% | 5,396,284 | 6,014,532 | 6,140,053 | 6,951,594 |
| Other Current Assets | 3,431,466 | -27.43% | 4,728,180 | 4,296,266 | 4,774,679 | 4,224,117 |
| 20,295,621 | 5.54% | 19,230,364 | 19,379,271 | 20,470,122 | 20,433,824 | |
Current Liabilities | ||||||
| Short-term Loans | 1,955,173 | 8.49% | 1,802,192 | 1,241,581 | 1,501,349 | 1,655,674 |
| Notes Payable | 922,471 | -7.35% | 995,697 | 948,857 | 779,033 | 960,585 |
| Accounts Payable | 5,305,856 | 16.96% | 4,536,373 | 4,436,400 | 4,775,517 | 3,834,949 |
| Other Current Liabilities | 3,561,678 | -36.69% | 5,625,718 | 5,526,488 | 3,785,671 | 5,764,909 |
| 11,745,177 | -9.37% | 12,959,979 | 12,153,325 | 10,841,570 | 12,216,117 | |
| Net Current Assets | 8,550,444 | 36.36% | 6,270,385 | 7,225,946 | 9,628,552 | 8,217,707 |
| Total Assets Less Current Liabilities | 21,225,582 | 11.53% | 19,031,163 | 20,466,789 | 23,290,253 | 21,658,017 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,193,443 | 58.77% | 3,900,795 | 6,515,473 | 7,844,932 | 4,913,560 |
| Bonds Payable | 1,668,715 | 0.54% | 1,659,784 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,270,069 | -0.03% | 1,270,458 | 1,506,249 | 1,567,893 | 1,894,330 |
| 9,132,226 | 33.69% | 6,831,037 | 8,021,722 | 9,412,825 | 6,807,890 | |
Total Equity | ||||||
| Share Capital | 3,225,799 | 0.00% | 3,225,799 | 3,225,799 | 3,225,799 | 3,225,799 |
| Reserves | 7,706,211 | -1.22% | 7,801,035 | 8,010,236 | 9,456,486 | 10,442,323 |
| Shareholders' Equity | 10,932,010 | -0.86% | 11,026,834 | 11,236,035 | 12,682,286 | 13,668,122 |
| Non-controlling Interests | 1,161,345 | -1.02% | 1,173,292 | 1,209,032 | 1,195,143 | 1,182,005 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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