| 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 | 246,706 | -13.48% | 285,152 | 425,875 | 515,332 | 500,189 |
| Investment Properties | 0 | -- | 0 | 0 | 221,296 | 302,094 |
| Fixed Assets | 3,893,643 | -2.06% | 3,975,375 | 4,058,687 | 3,262,927 | 3,966,291 |
| Construction in Progress | 255,125 | 20.49% | 211,738 | 170,993 | 793,213 | 858,947 |
| Intangible Assets | 1,267,387 | 2.23% | 1,239,764 | 1,206,254 | 950,882 | 859,794 |
| Goodwill | 122,271 | 0.00% | 122,271 | 122,271 | 122,271 | 122,271 |
| Other Non-current Assets | 1,505,361 | -1.40% | 1,526,770 | 1,506,641 | 1,873,055 | 1,409,130 |
| 7,290,493 | -0.96% | 7,361,070 | 7,490,722 | 7,738,976 | 8,018,715 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,984,691 | 22.72% | 1,617,212 | 1,166,182 | 1,574,497 | 3,240,497 |
| Accounts Receivable | 5,506,267 | -32.14% | 8,113,847 | 7,331,158 | 6,293,887 | 3,804,875 |
| Inventories | 3,149,525 | 0.95% | 3,119,770 | 3,393,893 | 2,514,308 | 2,222,232 |
| Other Current Assets | 1,199,873 | -13.55% | 1,388,007 | 2,300,255 | 1,816,055 | 1,051,144 |
| 11,840,357 | -16.84% | 14,238,837 | 14,191,488 | 12,198,747 | 10,318,747 | |
Current Liabilities | ||||||
| Short-term Loans | 4,283,503 | -4.35% | 4,478,081 | 2,932,284 | 2,611,032 | 2,751,428 |
| Notes Payable | 970,589 | -19.66% | 1,208,160 | 641,787 | 583,683 | 439,399 |
| Accounts Payable | 5,267,448 | -25.65% | 7,085,097 | 7,683,803 | 6,754,641 | 4,683,369 |
| Other Current Liabilities | 2,516,697 | 0.08% | 2,514,631 | 3,456,606 | 3,810,171 | 4,347,407 |
| 13,038,237 | -14.70% | 15,285,969 | 14,714,480 | 13,759,527 | 12,221,603 | |
| Net Current Assets | (1,197,880) | 14.40% | (1,047,132) | (522,992) | (1,560,781) | (1,902,855) |
| Total Assets Less Current Liabilities | 6,092,613 | -3.51% | 6,313,938 | 6,967,730 | 6,178,195 | 6,115,860 |
Non-current Liabilities | ||||||
| Long-term Loans | 799,668 | 8.70% | 735,668 | 1,260,738 | 1,040,728 | 1,356,244 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 523,903 | -11.80% | 593,969 | 1,193,501 | 953,310 | 770,135 |
| 1,323,571 | -0.46% | 1,329,638 | 2,454,240 | 1,994,038 | 2,126,379 | |
Total Equity | ||||||
| Share Capital | 3,354,795 | 0.01% | 3,354,549 | 3,311,563 | 3,257,817 | 3,257,817 |
| Reserves | 413,303 | -36.55% | 651,372 | 345,723 | 146,171 | (9,370) |
| Shareholders' Equity | 3,768,099 | -5.94% | 4,005,921 | 3,657,286 | 3,403,989 | 3,248,447 |
| Non-controlling Interests | 1,000,944 | 2.31% | 978,380 | 856,204 | 780,168 | 741,033 |
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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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