| 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 | 4,077,865 | -0.02% | 4,078,606 | 4,484,459 | 4,496,958 | 4,475,779 |
| Investment Properties | 70,844 | -0.81% | 71,426 | 56,441 | 89,973 | 161,403 |
| Fixed Assets | 13,735,691 | -0.73% | 13,837,234 | 11,285,853 | 10,935,443 | 10,418,456 |
| Construction in Progress | 7,577,486 | 4.38% | 7,259,258 | 8,676,776 | 5,673,949 | 3,373,323 |
| Intangible Assets | 4,602,807 | -0.95% | 4,647,181 | 5,026,147 | 5,085,072 | 5,325,558 |
| Goodwill | 2,690,130 | -2.01% | 2,745,412 | 2,616,684 | 2,677,238 | 2,598,030 |
| Other Non-current Assets | 15,313,763 | -7.05% | 16,475,796 | 17,171,363 | 23,932,596 | 23,614,772 |
| 48,068,587 | -2.13% | 49,114,912 | 49,317,722 | 52,891,230 | 49,967,321 | |
Current Assets | ||||||
| Cash & Bank Balances | 17,711,662 | 28.52% | 13,781,732 | 13,720,002 | 15,870,435 | 15,498,546 |
| Accounts Receivable | 38,122,540 | 10.26% | 34,574,383 | 24,507,684 | 24,612,187 | 27,915,299 |
| Inventories | 23,073,639 | 12.46% | 20,516,497 | 22,563,555 | 22,503,501 | 14,202,648 |
| Other Current Assets | 16,560,953 | 9.29% | 15,153,545 | 13,636,728 | 14,985,038 | 15,969,211 |
| 95,468,793 | 13.62% | 84,026,158 | 74,427,969 | 77,971,160 | 73,585,705 | |
Current Liabilities | ||||||
| Short-term Loans | 3,414,472 | 6.05% | 3,219,753 | 1,426,448 | 5,654,518 | 6,200,631 |
| Notes Payable | 10,623,344 | 12.40% | 9,451,648 | 7,882,713 | 11,835,605 | 8,159,042 |
| Accounts Payable | 11,836,663 | 7.66% | 10,993,978 | 8,830,207 | 11,214,618 | 13,074,723 |
| Other Current Liabilities | 26,903,774 | 6.34% | 25,300,625 | 24,845,813 | 21,291,677 | 20,956,969 |
| 52,778,253 | 7.79% | 48,966,004 | 42,985,181 | 49,996,418 | 48,391,365 | |
| Net Current Assets | 42,690,540 | 21.76% | 35,060,154 | 31,442,788 | 27,974,742 | 25,194,340 |
| Total Assets Less Current Liabilities | 90,759,127 | 7.82% | 84,175,066 | 80,760,510 | 80,865,972 | 75,161,660 |
Non-current Liabilities | ||||||
| Long-term Loans | 19,794,097 | -0.93% | 19,979,773 | 15,412,211 | 14,944,418 | 10,936,951 |
| Bonds Payable | 7,830,556 | 291.53% | 2,000,000 | 0 | 0 | 25,337 |
| Other Non-current Liabilities | 2,364,067 | 1.79% | 2,322,536 | 5,510,249 | 6,754,277 | 7,224,150 |
| 29,988,720 | 23.40% | 24,302,309 | 20,922,461 | 21,698,695 | 18,186,439 | |
Total Equity | ||||||
| Share Capital | 8,648,535 | 0.00% | 8,648,535 | 8,677,992 | 8,677,992 | 8,677,992 |
| Reserves | 49,783,926 | 1.77% | 48,919,838 | 48,459,092 | 47,729,028 | 46,063,106 |
| Shareholders' Equity | 58,432,461 | 1.50% | 57,568,373 | 57,137,085 | 56,407,020 | 54,741,098 |
| Non-controlling Interests | 2,337,945 | 1.46% | 2,304,384 | 2,700,965 | 2,760,257 | 2,234,124 |
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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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