| 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 | 2,174,903 | 3.77% | 2,095,953 | 3,971,035 | 4,685,199 | 4,277,013 |
| Investment Properties | 5,354,982 | -0.87% | 5,402,064 | 5,743,235 | 6,049,243 | 6,256,723 |
| Fixed Assets | 28,736,006 | -1.66% | 29,219,679 | 31,855,069 | 33,186,248 | 33,797,739 |
| Construction in Progress | 627,953 | 0.21% | 626,641 | 593,839 | 859,618 | 558,867 |
| Intangible Assets | 1,591,857 | -0.76% | 1,603,983 | 1,652,268 | 2,002,361 | 1,831,339 |
| Goodwill | 0 | -- | 0 | 0 | 35,221 | 26,947 |
| Other Non-current Assets | 5,624,430 | 2.20% | 5,503,282 | 3,802,872 | 4,103,274 | 4,832,940 |
| 44,110,132 | -0.77% | 44,451,602 | 47,618,318 | 50,921,164 | 51,581,568 | |
Current Assets | ||||||
| Cash & Bank Balances | 220,992 | 5.03% | 210,399 | 5,909,880 | 12,124,833 | 14,000,435 |
| Accounts Receivable | 736,966 | -0.78% | 742,744 | 1,384,290 | 2,528,507 | 3,212,260 |
| Inventories | 3,708,591 | 11.83% | 3,316,199 | 2,835,389 | 4,958,178 | 6,821,916 |
| Other Current Assets | 2,339,325 | 23.17% | 1,899,206 | 5,761,418 | 8,954,371 | 8,684,838 |
| 7,005,875 | 13.57% | 6,168,547 | 15,890,977 | 28,565,889 | 32,719,450 | |
Current Liabilities | ||||||
| Short-term Loans | 21,211,963 | -0.07% | 21,227,832 | 26,780,359 | 33,475,479 | 36,385,048 |
| Notes Payable | 0 | -- | 0 | 1,423,918 | 4,618,986 | 3,128,596 |
| Accounts Payable | 9,075,575 | 5.42% | 8,608,727 | 7,708,967 | 3,902,621 | 4,114,967 |
| Other Current Liabilities | 8,948,731 | -6.35% | 9,555,699 | 7,929,090 | 7,780,660 | 8,270,138 |
| 39,236,269 | -0.40% | 39,392,257 | 43,842,335 | 49,777,746 | 51,898,748 | |
| Net Current Assets | (32,230,395) | -2.99% | (33,223,710) | (27,951,358) | (21,211,857) | (19,179,299) |
| Total Assets Less Current Liabilities | 11,879,738 | 5.81% | 11,227,891 | 19,666,961 | 29,709,307 | 32,402,269 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,440,549 | 15.49% | 5,576,511 | 4,763,662 | 4,681,014 | 3,982,236 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,181,543 | 12.10% | 2,838,204 | 2,067,528 | 3,930,437 | 4,691,779 |
| 9,622,092 | 14.35% | 8,414,715 | 6,831,190 | 8,611,451 | 8,674,015 | |
Total Equity | ||||||
| Share Capital | 2,934,556 | 0.00% | 2,934,556 | 2,934,556 | 2,956,813 | 2,979,742 |
| Reserves | (2,518,024) | 24.00% | (2,030,721) | 6,221,548 | 13,735,362 | 16,104,823 |
| Shareholders' Equity | 416,532 | -53.92% | 903,836 | 9,156,104 | 16,692,175 | 19,084,565 |
| Non-controlling Interests | 1,841,113 | -3.57% | 1,909,341 | 3,679,666 | 4,405,681 | 4,643,688 |
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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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