| 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 | 175,926 | -13.61% | 203,642 | 219,298 | 233,798 | 248,483 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 5,637,935 | -2.62% | 5,789,424 | 5,749,474 | 5,389,645 | 5,446,384 |
| Construction in Progress | 517,267 | 1.90% | 507,615 | 661,912 | 464,431 | 718,612 |
| Intangible Assets | 1,727,976 | -3.48% | 1,790,269 | 1,811,455 | 1,691,021 | 1,195,006 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,166,099 | -5.60% | 1,235,224 | 1,903,128 | 1,984,161 | 1,992,727 |
| 9,225,203 | -3.16% | 9,526,174 | 10,345,266 | 9,763,057 | 9,601,212 | |
Current Assets | ||||||
| Cash & Bank Balances | 9,300,679 | -31.52% | 13,582,540 | 12,546,296 | 11,830,561 | 8,604,978 |
| Accounts Receivable | 6,120,086 | -0.35% | 6,141,406 | 4,181,008 | 4,401,826 | 4,245,542 |
| Inventories | 2,326,909 | 15.66% | 2,011,926 | 2,054,517 | 1,560,260 | 2,129,041 |
| Other Current Assets | 2,546,793 | 3.39% | 2,463,245 | 1,712,825 | 1,585,484 | 2,887,549 |
| 20,294,467 | -16.14% | 24,199,117 | 20,494,646 | 19,378,130 | 17,867,110 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 1,950,000 | 1,500,000 | 1,300,000 | 1,100,000 |
| Notes Payable | 196,718 | -53.96% | 427,293 | 0 | 0 | 0 |
| Accounts Payable | 9,649,126 | -15.34% | 11,397,760 | 10,061,224 | 9,476,215 | 9,015,978 |
| Other Current Liabilities | 6,925,333 | -8.98% | 7,608,404 | 7,679,845 | 7,664,960 | 7,393,297 |
| 16,771,177 | -21.57% | 21,383,458 | 19,241,069 | 18,441,175 | 17,509,275 | |
| Net Current Assets | 3,523,290 | 25.13% | 2,815,659 | 1,253,577 | 936,955 | 357,834 |
| Total Assets Less Current Liabilities | 12,748,493 | 3.29% | 12,341,833 | 11,598,844 | 10,700,013 | 9,959,046 |
Non-current Liabilities | ||||||
| Long-term Loans | 453 | -1.52% | 460 | 941 | 1,391 | 20,858 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,019,091 | 7.35% | 949,335 | 1,002,558 | 713,749 | 697,542 |
| 1,019,544 | 7.34% | 949,795 | 1,003,499 | 715,140 | 718,400 | |
Total Equity | ||||||
| Share Capital | 863,214 | 0.00% | 863,214 | 863,214 | 863,214 | 863,214 |
| Reserves | 11,176,234 | 3.13% | 10,837,024 | 10,429,366 | 9,486,932 | 8,380,603 |
| Shareholders' Equity | 12,039,448 | 2.90% | 11,700,238 | 11,292,580 | 10,350,146 | 9,243,817 |
| Non-controlling Interests | (310,500) | 0.75% | (308,200) | (697,235) | (365,273) | (3,171) |
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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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N
: 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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