| 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 | 672,759 | 0.65% | 668,408 | 749,840 | 710,529 | 698,654 |
| Investment Properties | 0 | -- | 0 | 3,070 | 1,646 | 0 |
| Fixed Assets | 5,695,753 | 1.07% | 5,635,438 | 5,625,091 | 5,195,092 | 4,459,159 |
| Construction in Progress | 93,566 | -59.07% | 228,611 | 150,061 | 719,888 | 1,527,876 |
| Intangible Assets | 246,163 | -1.85% | 250,808 | 270,983 | 284,375 | 285,884 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,649,393 | -9.19% | 1,816,291 | 1,619,764 | 1,712,952 | 1,070,337 |
| 8,357,634 | -2.81% | 8,599,555 | 8,418,809 | 8,624,482 | 8,041,910 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,487,041 | -6.76% | 3,739,938 | 4,349,403 | 4,291,636 | 5,359,283 |
| Accounts Receivable | 1,442,703 | -6.24% | 1,538,726 | 1,414,912 | 1,242,679 | 908,736 |
| Inventories | 1,186,902 | 16.06% | 1,022,628 | 985,232 | 695,853 | 655,869 |
| Other Current Assets | 1,973,649 | 18.20% | 1,669,781 | 1,083,851 | 719,290 | 860,556 |
| 8,090,295 | 1.50% | 7,971,073 | 7,833,398 | 6,949,458 | 7,784,444 | |
Current Liabilities | ||||||
| Short-term Loans | 16,611 | 72.92% | 9,606 | 0 | 34,075 | 78,130 |
| Notes Payable | 1,127,329 | -3.02% | 1,162,425 | 941,754 | 625,621 | 342,218 |
| Accounts Payable | 1,488,965 | 4.27% | 1,428,004 | 1,457,558 | 1,439,353 | 1,370,985 |
| Other Current Liabilities | 830,161 | -10.08% | 923,264 | 995,794 | 588,263 | 1,052,446 |
| 3,463,066 | -1.71% | 3,523,299 | 3,395,105 | 2,687,312 | 2,843,779 | |
| Net Current Assets | 4,627,228 | 4.03% | 4,447,773 | 4,438,293 | 4,262,146 | 4,940,664 |
| Total Assets Less Current Liabilities | 12,984,863 | -0.48% | 13,047,329 | 12,857,102 | 12,886,628 | 12,982,575 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 139,000 | 434,600 | 623,773 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 357,029 | -8.95% | 392,103 | 350,760 | 369,636 | 347,409 |
| 357,029 | -8.95% | 392,103 | 489,760 | 804,236 | 971,182 | |
Total Equity | ||||||
| Share Capital | 1,157,013 | 0.00% | 1,157,013 | 1,157,013 | 1,157,013 | 1,157,013 |
| Reserves | 11,325,950 | -0.25% | 11,353,959 | 11,065,945 | 10,777,836 | 10,711,836 |
| Shareholders' Equity | 12,482,963 | -0.22% | 12,510,972 | 12,222,959 | 11,934,849 | 11,868,849 |
| Non-controlling Interests | 144,870 | 0.43% | 144,254 | 144,383 | 147,543 | 142,544 |
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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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