| 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 | 330,921 | 0.60% | 328,946 | 349,132 | 439,561 | 445,445 |
| Investment Properties | 19,060 | -0.87% | 19,228 | 19,901 | 20,573 | 21,171 |
| Fixed Assets | 6,066,025 | -2.02% | 6,190,922 | 6,517,808 | 6,399,379 | 6,186,018 |
| Construction in Progress | 307,961 | 12.09% | 274,748 | 421,939 | 959,745 | 1,234,754 |
| Intangible Assets | 87,919 | -3.17% | 90,795 | 100,544 | 110,658 | 124,354 |
| Goodwill | 0 | -- | 0 | 301,058 | 312,156 | 312,156 |
| Other Non-current Assets | 482,108 | -2.90% | 496,490 | 499,078 | 491,507 | 696,957 |
| 7,293,994 | -1.45% | 7,401,130 | 8,209,460 | 8,733,579 | 9,020,854 | |
Current Assets | ||||||
| Cash & Bank Balances | 195,121 | -39.51% | 322,557 | 290,411 | 327,043 | 681,497 |
| Accounts Receivable | 1,145,293 | -4.20% | 1,195,521 | 1,162,919 | 1,086,850 | 1,172,874 |
| Inventories | 29,826 | -42.55% | 51,913 | 54,272 | 117,267 | 82,250 |
| Other Current Assets | 542,819 | 1.15% | 536,634 | 627,108 | 724,344 | 797,017 |
| 1,913,059 | -9.19% | 2,106,625 | 2,134,711 | 2,255,504 | 2,733,638 | |
Current Liabilities | ||||||
| Short-term Loans | 2,045,612 | 5.41% | 1,940,554 | 1,478,674 | 1,231,218 | 981,751 |
| Notes Payable | 3,024 | -- | 0 | 10,560 | 66,276 | 209,637 |
| Accounts Payable | 1,469,615 | -7.70% | 1,592,216 | 1,495,043 | 1,394,314 | 1,565,083 |
| Other Current Liabilities | 1,221,168 | -10.46% | 1,363,849 | 2,605,415 | 1,175,368 | 1,118,030 |
| 4,739,418 | -3.21% | 4,896,619 | 5,589,692 | 3,867,176 | 3,874,501 | |
| Net Current Assets | (2,826,359) | 1.30% | (2,789,994) | (3,454,981) | (1,611,671) | (1,140,863) |
| Total Assets Less Current Liabilities | 4,467,636 | -3.11% | 4,611,136 | 4,754,479 | 7,121,907 | 7,879,991 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 295,376 | 764,981 | 436,830 |
| Bonds Payable | 1,204,297 | -2.30% | 1,232,648 | 0 | 1,032,816 | 1,310,896 |
| Other Non-current Liabilities | 61,451 | -0.61% | 61,828 | 49,304 | 57,862 | 88,678 |
| 1,265,748 | -2.22% | 1,294,476 | 344,680 | 1,855,660 | 1,836,404 | |
Total Equity | ||||||
| Share Capital | 1,137,149 | 0.00% | 1,137,149 | 1,137,149 | 1,134,359 | 1,134,225 |
| Reserves | 2,054,508 | -5.29% | 2,169,224 | 3,264,113 | 4,130,357 | 4,783,574 |
| Shareholders' Equity | 3,191,658 | -3.47% | 3,306,374 | 4,401,263 | 5,264,717 | 5,917,799 |
| Non-controlling Interests | 10,230 | -0.54% | 10,286 | 8,537 | 1,531 | 125,788 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: 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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