| 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 | 0 | -- | 0 | 0 | 0 | 6,568 |
| Investment Properties | 10,551 | -0.93% | 10,650 | 7,593 | 7,796 | 6,442 |
| Fixed Assets | 4,500,574 | 2.26% | 4,400,919 | 3,688,336 | 3,346,714 | 2,853,151 |
| Construction in Progress | 209,599 | -38.08% | 338,519 | 484,804 | 344,644 | 347,337 |
| Intangible Assets | 474,139 | 7.20% | 442,309 | 468,157 | 412,168 | 414,806 |
| Goodwill | 1,212,838 | 0.00% | 1,212,838 | 1,212,838 | 1,212,838 | 1,212,838 |
| Other Non-current Assets | 268,562 | -26.97% | 367,732 | 425,903 | 478,184 | 383,901 |
| 6,676,262 | -1.43% | 6,772,969 | 6,287,632 | 5,802,346 | 5,225,043 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,803,183 | -5.41% | 2,963,529 | 2,973,883 | 2,993,183 | 2,531,147 |
| Accounts Receivable | 5,636,763 | 34.62% | 4,187,144 | 3,079,028 | 2,554,492 | 2,226,733 |
| Inventories | 5,555,272 | 36.31% | 4,075,346 | 4,325,469 | 3,282,050 | 2,729,411 |
| Other Current Assets | 2,959,011 | -20.28% | 3,711,728 | 2,391,239 | 2,095,902 | 1,916,987 |
| 16,954,230 | 13.50% | 14,937,747 | 12,769,620 | 10,925,627 | 9,404,277 | |
Current Liabilities | ||||||
| Short-term Loans | 9,157,764 | 15.38% | 7,937,235 | 6,674,653 | 5,323,724 | 3,953,960 |
| Notes Payable | 311,587 | 17.42% | 265,356 | 311,664 | 394,993 | 194,076 |
| Accounts Payable | 1,644,834 | 26.86% | 1,296,561 | 1,213,641 | 621,404 | 546,448 |
| Other Current Liabilities | 1,221,172 | -19.62% | 1,519,302 | 1,082,072 | 917,269 | 833,886 |
| 12,335,356 | 11.95% | 11,018,454 | 9,282,030 | 7,257,390 | 5,528,370 | |
| Net Current Assets | 4,618,873 | 17.85% | 3,919,293 | 3,487,590 | 3,668,237 | 3,875,907 |
| Total Assets Less Current Liabilities | 11,295,136 | 5.64% | 10,692,262 | 9,775,221 | 9,470,582 | 9,100,951 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,275,015 | 45.72% | 874,978 | 513,563 | 252,025 | 250,626 |
| Bonds Payable | 0 | -- | 0 | 728,104 | 1,834,302 | 1,776,784 |
| Other Non-current Liabilities | 473,256 | -0.11% | 473,791 | 364,017 | 368,328 | 377,181 |
| 1,748,272 | 29.62% | 1,348,769 | 1,605,684 | 2,454,654 | 2,404,591 | |
Total Equity | ||||||
| Share Capital | 1,622,938 | 0.00% | 1,622,938 | 1,508,546 | 1,334,534 | 1,334,534 |
| Reserves | 7,283,639 | 2.82% | 7,083,658 | 6,059,004 | 5,123,342 | 4,849,190 |
| Shareholders' Equity | 8,906,577 | 2.30% | 8,706,596 | 7,567,550 | 6,457,876 | 6,183,724 |
| Non-controlling Interests | 640,287 | 0.53% | 636,896 | 601,988 | 558,052 | 512,636 |
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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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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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