| 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 | 9,667 | -6.18% | 10,304 | 9,663 | 6,296 | 3,437 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,443,056 | 1.65% | 1,419,681 | 1,271,354 | 1,294,296 | 1,281,411 |
| Construction in Progress | 88,654 | -25.47% | 118,943 | 215,357 | 142,279 | 61,160 |
| Intangible Assets | 303,238 | -0.69% | 305,346 | 313,006 | 316,865 | 193,635 |
| Goodwill | 103,752 | 0.00% | 103,752 | 103,752 | 103,752 | 103,752 |
| Other Non-current Assets | 307,970 | -1.32% | 312,097 | 339,134 | 302,023 | 368,127 |
| 2,256,337 | -0.61% | 2,270,122 | 2,252,265 | 2,165,510 | 2,011,522 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,254,281 | -30.95% | 1,816,458 | 1,671,497 | 1,544,572 | 1,632,496 |
| Accounts Receivable | 825,637 | 35.75% | 608,212 | 683,883 | 750,673 | 1,199,789 |
| Inventories | 699,906 | -0.04% | 700,210 | 698,778 | 801,047 | 771,127 |
| Other Current Assets | 1,752,654 | 1.90% | 1,719,913 | 1,991,659 | 1,936,928 | 1,084,468 |
| 4,532,478 | -6.45% | 4,844,793 | 5,045,817 | 5,033,220 | 4,687,879 | |
Current Liabilities | ||||||
| Short-term Loans | 50,078 | 0.09% | 50,034 | 50,058 | 50,041 | 179,355 |
| Notes Payable | 1,191,764 | -11.70% | 1,349,680 | 1,485,279 | 1,633,066 | 1,387,359 |
| Accounts Payable | 456,681 | -11.61% | 516,662 | 771,677 | 780,925 | 748,577 |
| Other Current Liabilities | 1,084,038 | -12.18% | 1,234,408 | 1,082,097 | 1,014,273 | 886,024 |
| 2,782,561 | -11.69% | 3,150,784 | 3,389,111 | 3,478,305 | 3,201,315 | |
| Net Current Assets | 1,749,917 | 3.30% | 1,694,009 | 1,656,706 | 1,554,916 | 1,486,564 |
| Total Assets Less Current Liabilities | 4,006,253 | 1.06% | 3,964,131 | 3,908,971 | 3,720,426 | 3,498,086 |
Non-current Liabilities | ||||||
| Long-term Loans | 52,617 | 53.44% | 34,292 | 24,310 | 0 | 49,547 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 53,186 | -3.99% | 55,397 | 60,691 | 30,448 | 43,921 |
| 105,803 | 17.97% | 89,689 | 85,001 | 30,448 | 93,468 | |
Total Equity | ||||||
| Share Capital | 847,654 | 0.00% | 847,654 | 847,654 | 847,654 | 847,654 |
| Reserves | 3,001,480 | 0.60% | 2,983,478 | 2,931,812 | 2,796,439 | 2,453,380 |
| Shareholders' Equity | 3,849,133 | 0.47% | 3,831,132 | 3,779,465 | 3,644,092 | 3,301,034 |
| Non-controlling Interests | 51,317 | 18.48% | 43,311 | 44,505 | 45,885 | 103,584 |
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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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