| 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 | 685,829 | 1.37% | 676,546 | 670,117 | 551,389 | 540,171 |
| Investment Properties | 334,420 | -1.03% | 337,894 | 353,689 | 367,814 | 381,717 |
| Fixed Assets | 3,302,980 | -0.67% | 3,325,397 | 2,066,902 | 1,931,878 | 1,905,600 |
| Construction in Progress | 1,236,753 | -4.82% | 1,299,367 | 2,134,837 | 1,678,026 | 1,190,576 |
| Intangible Assets | 3,147,378 | -1.40% | 3,192,025 | 3,250,990 | 3,167,243 | 3,157,676 |
| Goodwill | 86,634 | -1.36% | 87,832 | 89,581 | 88,423 | 87,144 |
| Other Non-current Assets | 2,266,450 | -27.29% | 3,117,229 | 2,283,429 | 2,304,136 | 2,147,661 |
| 11,060,443 | -8.11% | 12,036,291 | 10,849,543 | 10,088,909 | 9,410,546 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,127,095 | -17.45% | 3,788,009 | 3,424,878 | 3,715,293 | 2,984,824 |
| Accounts Receivable | 957,461 | 4.28% | 918,134 | 1,749,592 | 1,274,025 | 1,706,848 |
| Inventories | 2,701,594 | -20.08% | 3,380,432 | 2,564,493 | 1,859,961 | 1,877,681 |
| Other Current Assets | 6,437,245 | 42.82% | 4,507,279 | 3,045,692 | 2,585,407 | 4,070,498 |
| 13,223,394 | 5.00% | 12,593,853 | 10,784,655 | 9,434,686 | 10,639,851 | |
Current Liabilities | ||||||
| Short-term Loans | 1,053,055 | -0.94% | 1,063,063 | 1,411,493 | 2,684,461 | 4,245,763 |
| Notes Payable | 419,661 | 42.79% | 293,902 | 109,904 | 83,737 | 29,160 |
| Accounts Payable | 2,083,092 | 5.57% | 1,973,272 | 1,548,102 | 1,643,116 | 1,300,195 |
| Other Current Liabilities | 7,515,486 | -1.04% | 7,594,406 | 6,586,017 | 3,611,250 | 4,120,530 |
| 11,071,294 | 1.34% | 10,924,644 | 9,655,516 | 8,022,564 | 9,695,648 | |
| Net Current Assets | 2,152,100 | 28.93% | 1,669,209 | 1,129,139 | 1,412,122 | 944,203 |
| Total Assets Less Current Liabilities | 13,212,544 | -3.60% | 13,705,500 | 11,978,683 | 11,501,031 | 10,354,748 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,500,587 | -25.00% | 3,334,143 | 1,933,064 | 1,914,391 | 1,324,662 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 976,577 | 0.33% | 973,401 | 938,012 | 937,984 | 924,863 |
| 3,477,165 | -19.28% | 4,307,544 | 2,871,077 | 2,852,375 | 2,249,525 | |
Total Equity | ||||||
| Share Capital | 1,990,440 | 0.00% | 1,990,440 | 1,992,841 | 1,993,249 | 1,969,378 |
| Reserves | 4,243,469 | 6.38% | 3,989,085 | 3,674,103 | 3,254,565 | 2,857,491 |
| Shareholders' Equity | 6,233,909 | 4.25% | 5,979,525 | 5,666,944 | 5,247,814 | 4,826,869 |
| Non-controlling Interests | 3,501,470 | 2.43% | 3,418,431 | 3,440,662 | 3,400,842 | 3,278,354 |
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N
: 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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N
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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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