| 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 | 126,204 | 0.30% | 125,824 | 128,396 | 142,801 | 218,019 |
| Investment Properties | 105,092 | -2.66% | 107,969 | 85,063 | 94,896 | 104,729 |
| Fixed Assets | 539,828 | -2.42% | 553,198 | 557,787 | 611,365 | 637,042 |
| Construction in Progress | 1,302 | 20.89% | 1,077 | 13,649 | 8,379 | 24,650 |
| Intangible Assets | 111,939 | -1.35% | 113,471 | 115,486 | 117,465 | 120,750 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 689,715 | -2.87% | 710,099 | 910,267 | 1,010,403 | 1,033,799 |
| 1,574,080 | -2.33% | 1,611,638 | 1,810,647 | 1,985,310 | 2,138,989 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,048,360 | -19.83% | 3,802,344 | 2,823,683 | 2,431,378 | 1,569,781 |
| Accounts Receivable | 753,741 | -10.75% | 844,530 | 1,078,483 | 1,009,769 | 687,361 |
| Inventories | 545,638 | 1.70% | 536,531 | 634,788 | 558,417 | 680,206 |
| Other Current Assets | 1,508,640 | 50.99% | 999,181 | 1,238,584 | 1,627,206 | 1,998,942 |
| 5,856,379 | -5.28% | 6,182,587 | 5,775,539 | 5,626,770 | 4,936,289 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 2,238,412 | 11.66% | 2,004,702 | 1,895,230 | 1,606,218 | 1,034,463 |
| Accounts Payable | 988,938 | -34.47% | 1,509,033 | 1,669,179 | 1,713,571 | 1,890,029 |
| Other Current Liabilities | 524,401 | -19.46% | 651,101 | 480,423 | 746,794 | 748,255 |
| 3,751,751 | -9.92% | 4,164,835 | 4,044,832 | 4,066,583 | 3,672,748 | |
| Net Current Assets | 2,104,628 | 4.31% | 2,017,752 | 1,730,707 | 1,560,187 | 1,263,542 |
| Total Assets Less Current Liabilities | 3,678,708 | 1.36% | 3,629,389 | 3,541,354 | 3,545,497 | 3,402,531 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 22,830 | -9.63% | 25,262 | 47,389 | 59,250 | 75,551 |
| 22,830 | -9.63% | 25,262 | 47,389 | 59,250 | 75,551 | |
Total Equity | ||||||
| Share Capital | 763,017 | 0.00% | 763,017 | 767,017 | 767,017 | 767,017 |
| Reserves | 2,720,551 | 1.88% | 2,670,224 | 2,718,879 | 2,704,330 | 2,546,573 |
| Shareholders' Equity | 3,483,568 | 1.47% | 3,433,241 | 3,485,896 | 3,471,347 | 3,313,590 |
| Non-controlling Interests | 172,310 | 0.83% | 170,887 | 8,069 | 14,900 | 13,390 |
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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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