| 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 | 6,600 | 0.14% | 6,591 | 276 | 276 | 3,805 |
| Investment Properties | 42,802 | -1.00% | 43,235 | 44,973 | 46,711 | 48,448 |
| Fixed Assets | 3,107,103 | -1.32% | 3,148,521 | 3,224,907 | 2,933,919 | 2,267,636 |
| Construction in Progress | 68,776 | 4.65% | 65,722 | 132,906 | 583,693 | 1,297,044 |
| Intangible Assets | 105,217 | -2.02% | 107,382 | 115,033 | 124,360 | 131,092 |
| Goodwill | 30,461 | 0.00% | 30,461 | 35,420 | 34,737 | 35,205 |
| Other Non-current Assets | 545,513 | -5.11% | 574,887 | 630,410 | 585,839 | 821,835 |
| 3,906,473 | -1.77% | 3,976,800 | 4,183,925 | 4,309,535 | 4,605,065 | |
Current Assets | ||||||
| Cash & Bank Balances | 325,141 | 6.55% | 305,140 | 337,807 | 754,378 | 1,284,163 |
| Accounts Receivable | 194,738 | 139.77% | 81,220 | 61,425 | 80,743 | 67,191 |
| Inventories | 615,064 | -18.60% | 755,615 | 711,450 | 684,394 | 737,965 |
| Other Current Assets | 116,122 | -23.08% | 150,972 | 115,880 | 154,358 | 284,107 |
| 1,251,065 | -3.24% | 1,292,948 | 1,226,561 | 1,673,873 | 2,373,426 | |
Current Liabilities | ||||||
| Short-term Loans | 1,846,826 | 2.82% | 1,796,093 | 1,420,758 | 1,432,444 | 1,297,351 |
| Notes Payable | 100,060 | 50.71% | 66,394 | 0 | 0 | 0 |
| Accounts Payable | 411,734 | -4.59% | 431,563 | 420,737 | 473,642 | 398,160 |
| Other Current Liabilities | 1,009,419 | 17.64% | 858,034 | 955,697 | 1,344,649 | 1,751,577 |
| 3,368,039 | 6.85% | 3,152,084 | 2,797,192 | 3,250,734 | 3,447,088 | |
| Net Current Assets | (2,116,974) | 13.87% | (1,859,135) | (1,570,631) | (1,576,861) | (1,073,662) |
| Total Assets Less Current Liabilities | 1,789,499 | -15.50% | 2,117,665 | 2,613,294 | 2,732,674 | 3,531,403 |
Non-current Liabilities | ||||||
| Long-term Loans | 318,557 | -27.70% | 440,622 | 558,259 | 732,692 | 760,269 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 139,899 |
| Other Non-current Liabilities | 379,239 | -4.13% | 395,567 | 452,001 | 447,791 | 449,661 |
| 697,796 | -16.55% | 836,188 | 1,010,259 | 1,180,482 | 1,349,829 | |
Total Equity | ||||||
| Share Capital | 828,174 | 0.00% | 828,174 | 805,094 | 804,547 | 806,103 |
| Reserves | 218,707 | -45.22% | 399,232 | 709,364 | 676,198 | 1,324,473 |
| Shareholders' Equity | 1,046,880 | -14.71% | 1,227,405 | 1,514,457 | 1,480,745 | 2,130,576 |
| Non-controlling Interests | 44,822 | -17.11% | 54,071 | 88,577 | 71,447 | 50,997 |
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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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