| 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 | 2,053,010 | 2.38% | 2,005,216 | 1,764,937 | 1,671,365 | 1,518,341 |
| Investment Properties | 206,127 | -5.10% | 217,214 | 253,999 | 177,983 | 208,716 |
| Fixed Assets | 7,001,834 | -2.21% | 7,160,327 | 5,648,643 | 5,662,913 | 5,318,275 |
| Construction in Progress | 1,097,741 | 20.48% | 911,155 | 674,457 | 443,524 | 525,172 |
| Intangible Assets | 1,265,178 | -3.09% | 1,305,501 | 1,406,842 | 1,341,856 | 1,459,616 |
| Goodwill | 132,572 | 0.00% | 132,572 | 226,409 | 226,409 | 226,409 |
| Other Non-current Assets | 5,907,315 | 2.50% | 5,763,086 | 7,218,743 | 11,282,527 | 9,490,150 |
| 17,663,776 | 0.96% | 17,495,071 | 17,194,029 | 20,806,576 | 18,746,679 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,065,668 | 44.88% | 3,496,408 | 4,397,693 | 4,939,273 | 6,001,295 |
| Accounts Receivable | 11,267,983 | 20.01% | 9,389,096 | 10,480,610 | 9,225,322 | 7,665,702 |
| Inventories | 7,459,147 | 8.70% | 6,862,328 | 7,566,933 | 6,774,603 | 6,552,835 |
| Other Current Assets | 33,982,375 | 3.79% | 32,741,339 | 30,062,674 | 24,200,721 | 16,409,357 |
| 57,775,173 | 10.07% | 52,489,171 | 52,507,910 | 45,139,919 | 36,629,190 | |
Current Liabilities | ||||||
| Short-term Loans | 3,663,085 | 10.98% | 3,300,806 | 2,708,715 | 2,502,318 | 1,462,254 |
| Notes Payable | 11,954,002 | 7.52% | 11,118,153 | 16,132,766 | 14,608,429 | 11,322,271 |
| Accounts Payable | 18,997,611 | 10.53% | 17,188,122 | 12,848,289 | 12,049,877 | 9,717,667 |
| Other Current Liabilities | 15,694,391 | 5.70% | 14,847,826 | 16,229,596 | 14,881,467 | 13,862,750 |
| 50,309,090 | 8.30% | 46,454,907 | 47,919,367 | 44,042,092 | 36,364,942 | |
| Net Current Assets | 7,466,083 | 23.73% | 6,034,264 | 4,588,544 | 1,097,827 | 264,248 |
| Total Assets Less Current Liabilities | 25,129,859 | 6.80% | 23,529,336 | 21,782,573 | 21,904,403 | 19,010,926 |
Non-current Liabilities | ||||||
| Long-term Loans | 65,514 | -8.13% | 71,308 | 49,371 | 42,957 | 19,808 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,986,621 | 2.53% | 1,937,527 | 2,358,677 | 2,465,388 | 2,712,035 |
| 2,052,134 | 2.16% | 2,008,835 | 2,408,048 | 2,508,344 | 2,731,844 | |
Total Equity | ||||||
| Share Capital | 1,384,861 | 0.00% | 1,384,861 | 1,386,010 | 1,387,935 | 1,362,725 |
| Reserves | 17,114,832 | 6.41% | 16,084,144 | 14,069,616 | 12,192,239 | 10,155,648 |
| Shareholders' Equity | 18,499,693 | 5.90% | 17,469,006 | 15,455,627 | 13,580,174 | 11,518,373 |
| Non-controlling Interests | 4,578,032 | 13.00% | 4,051,495 | 3,918,898 | 5,815,885 | 4,760,709 |
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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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