| 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 | 388,210 | 0.94% | 384,578 | 390,496 | 374,386 | 349,896 |
| Investment Properties | 1,725,740 | -0.38% | 1,732,380 | 1,786,240 | 1,789,925 | 1,797,865 |
| Fixed Assets | 3,869,050 | -3.89% | 4,025,831 | 4,158,666 | 4,135,686 | 4,223,888 |
| Construction in Progress | 215,992 | 22.90% | 175,739 | 100,785 | 61,806 | 54,922 |
| Intangible Assets | 2,765,696 | 277.44% | 732,752 | 1,198,973 | 1,621,290 | 1,989,388 |
| Goodwill | 0 | -- | 0 | 35,683 | 34,682 | 33,981 |
| Other Non-current Assets | 1,446,554 | -1.38% | 1,466,736 | 1,486,309 | 1,712,414 | 1,625,190 |
| 10,411,242 | 22.23% | 8,518,016 | 9,157,152 | 9,730,189 | 10,075,130 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,790,204 | -6.06% | 4,034,907 | 4,271,936 | 4,133,584 | 4,319,893 |
| Accounts Receivable | 9,030,854 | -0.07% | 9,037,062 | 9,074,818 | 9,037,635 | 8,701,408 |
| Inventories | 11,297,592 | 13.14% | 9,985,104 | 9,284,437 | 8,178,558 | 9,233,056 |
| Other Current Assets | 3,315,175 | 9.32% | 3,032,530 | 2,775,019 | 2,647,719 | 2,865,650 |
| 27,433,826 | 5.15% | 26,089,604 | 25,406,211 | 23,997,496 | 25,120,007 | |
Current Liabilities | ||||||
| Short-term Loans | 6,878,110 | 12.49% | 6,114,221 | 4,185,387 | 2,123,786 | 3,750,540 |
| Notes Payable | 930,937 | -1.53% | 945,403 | 1,018,285 | 973,571 | 1,048,552 |
| Accounts Payable | 9,436,296 | 7.96% | 8,740,810 | 8,167,804 | 8,784,832 | 8,610,212 |
| Other Current Liabilities | 9,841,936 | 22.05% | 8,063,535 | 9,363,703 | 8,992,447 | 9,183,627 |
| 27,087,279 | 13.51% | 23,863,969 | 22,735,179 | 20,874,635 | 22,592,931 | |
| Net Current Assets | 346,547 | -84.43% | 2,225,636 | 2,671,031 | 3,122,861 | 2,527,076 |
| Total Assets Less Current Liabilities | 10,757,789 | 0.13% | 10,743,652 | 11,828,183 | 12,853,051 | 12,602,207 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,120,892 | 36.64% | 820,307 | 0 | 785,213 | 739,704 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,478,722 | 4.95% | 2,361,797 | 2,402,559 | 2,864,267 | 3,265,276 |
| 3,599,614 | 13.12% | 3,182,105 | 2,402,559 | 3,649,480 | 4,004,980 | |
Total Equity | ||||||
| Share Capital | 4,529,567 | 0.00% | 4,529,567 | 4,529,567 | 4,529,567 | 4,529,567 |
| Reserves | (2,726,997) | 8.89% | (2,504,367) | (1,551,494) | (1,610,627) | (1,876,076) |
| Shareholders' Equity | 1,802,570 | -10.99% | 2,025,200 | 2,978,073 | 2,918,940 | 2,653,491 |
| Non-controlling Interests | 5,355,606 | -3.26% | 5,536,347 | 6,447,551 | 6,284,631 | 5,943,735 |
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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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