| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 11,543,456 | 6.76% | 10,812,659 | 9,796,842 | 9,198,053 | 8,074,150 |
| Investment Properties | 323,777 | -3.78% | 336,494 | 347,193 | 365,285 | 378,797 |
| Fixed Assets | 85,896,558 | 16.66% | 73,628,799 | 63,017,322 | 62,400,175 | 57,145,099 |
| Construction in Progress | 31,582,478 | 0.64% | 31,382,851 | 29,990,578 | 11,768,828 | 8,710,692 |
| Intangible Assets | 3,699,549 | -2.30% | 3,786,635 | 3,480,200 | 3,346,735 | 2,658,726 |
| Goodwill | 2,450 | 0.00% | 2,450 | 8,609 | 128,098 | 139,983 |
| Other Non-current Assets | 22,338,607 | -7.76% | 24,216,975 | 22,635,173 | 18,604,673 | 14,505,583 |
| 155,386,874 | 7.78% | 144,166,862 | 129,275,917 | 105,811,848 | 91,613,030 | |
Current Assets | ||||||
| Cash & Bank Balances | 14,839,620 | -3.40% | 15,361,821 | 16,431,430 | 11,503,524 | 8,105,321 |
| Accounts Receivable | 9,583,185 | 5.29% | 9,101,798 | 8,963,636 | 7,578,636 | 7,030,685 |
| Inventories | 2,293,820 | -10.99% | 2,577,119 | 2,655,505 | 3,376,868 | 2,998,895 |
| Other Current Assets | 3,930,752 | -0.40% | 3,946,633 | 3,880,796 | 3,352,927 | 4,745,153 |
| 30,647,377 | -1.10% | 30,987,371 | 31,931,366 | 25,811,955 | 22,880,054 | |
Current Liabilities | ||||||
| Short-term Loans | 9,741,011 | -30.96% | 14,108,931 | 15,756,980 | 16,261,445 | 12,360,296 |
| Notes Payable | 1,519,973 | -27.70% | 2,102,292 | 755,000 | 1,495,778 | 1,908,780 |
| Accounts Payable | 4,294,767 | 0.37% | 4,279,046 | 4,430,036 | 5,938,254 | 6,626,567 |
| Other Current Liabilities | 30,261,899 | 26.84% | 23,858,842 | 25,901,096 | 18,308,626 | 16,856,014 |
| 45,817,650 | 3.31% | 44,349,110 | 46,843,112 | 42,004,103 | 37,751,657 | |
| Net Current Assets | (15,170,273) | 13.54% | (13,361,739) | (14,911,746) | (16,192,148) | (14,871,603) |
| Total Assets Less Current Liabilities | 140,216,602 | 7.20% | 130,805,122 | 114,364,171 | 89,619,700 | 76,741,426 |
Non-current Liabilities | ||||||
| Long-term Loans | 71,609,415 | 2.97% | 69,541,559 | 62,832,471 | 42,860,933 | 28,940,578 |
| Bonds Payable | 12,382,297 | 11.48% | 11,107,429 | 5,096,597 | 9,094,490 | 8,693,083 |
| Other Non-current Liabilities | 14,762,235 | 4.00% | 14,194,302 | 12,524,245 | 8,822,689 | 6,140,263 |
| 98,753,946 | 4.12% | 94,843,291 | 80,453,313 | 60,778,112 | 43,773,924 | |
Total Equity | ||||||
| Share Capital | 5,250,284 | 0.00% | 5,250,284 | 5,250,284 | 5,250,284 | 5,250,284 |
| Reserves | 18,194,073 | 3.12% | 17,644,398 | 16,891,451 | 15,100,010 | 18,135,901 |
| Shareholders' Equity | 23,444,357 | 2.40% | 22,894,682 | 22,141,735 | 20,350,294 | 23,386,185 |
| Non-controlling Interests | 18,018,298 | 37.89% | 13,067,150 | 11,769,122 | 8,491,295 | 9,581,317 |
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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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