| 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 | 27,364 | 5.25% | 25,999 | 33,741 | 57,768 | 57,051 |
| Investment Properties | 11,917 | -2.88% | 12,271 | 0 | 0 | 0 |
| Fixed Assets | 8,046,525 | -1.71% | 8,186,165 | 8,378,190 | 8,418,955 | 8,609,997 |
| Construction in Progress | 169,670 | 5.84% | 160,313 | 582,462 | 807,545 | 532,066 |
| Intangible Assets | 520,692 | 0.55% | 517,858 | 518,276 | 530,464 | 552,096 |
| Goodwill | 196,722 | 0.00% | 196,722 | 230,412 | 260,235 | 317,002 |
| Other Non-current Assets | 1,179,650 | -4.06% | 1,229,618 | 1,237,777 | 1,243,501 | 1,469,749 |
| 10,152,539 | -1.71% | 10,328,945 | 10,980,859 | 11,318,468 | 11,537,961 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,626,669 | 34.92% | 1,946,868 | 2,304,502 | 2,090,681 | 1,876,169 |
| Accounts Receivable | 482,821 | 52.92% | 315,734 | 281,807 | 315,266 | 327,918 |
| Inventories | 2,541,548 | -17.16% | 3,067,993 | 3,665,698 | 2,547,482 | 3,331,574 |
| Other Current Assets | 975,804 | 17.02% | 833,870 | 754,295 | 737,527 | 1,365,764 |
| 6,626,842 | 7.50% | 6,164,465 | 7,006,302 | 5,690,956 | 6,901,426 | |
Current Liabilities | ||||||
| Short-term Loans | 1,107,180 | 11.08% | 996,755 | 834,602 | 1,113,750 | 1,115,752 |
| Notes Payable | 1,285,347 | 2.81% | 1,250,216 | 540,789 | 174,926 | 0 |
| Accounts Payable | 1,886,091 | 12.73% | 1,673,136 | 1,555,230 | 1,150,049 | 1,941,618 |
| Other Current Liabilities | 3,391,179 | 0.43% | 3,376,776 | 3,326,855 | 2,976,523 | 3,339,510 |
| 7,669,796 | 5.11% | 7,296,883 | 6,257,476 | 5,415,247 | 6,396,880 | |
| Net Current Assets | (1,042,954) | -7.90% | (1,132,418) | 748,826 | 275,709 | 504,546 |
| Total Assets Less Current Liabilities | 9,109,585 | -0.95% | 9,196,527 | 11,729,684 | 11,594,176 | 12,042,507 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,402,503 | 12.78% | 3,016,873 | 4,136,538 | 4,721,317 | 3,281,233 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 613,206 | -4.57% | 642,556 | 1,001,141 | 892,074 | 1,330,714 |
| 4,015,709 | 9.74% | 3,659,429 | 5,137,679 | 5,613,391 | 4,611,947 | |
Total Equity | ||||||
| Share Capital | 1,433,051 | 0.00% | 1,433,051 | 1,433,051 | 1,433,051 | 1,381,344 |
| Reserves | 2,722,883 | -17.49% | 3,300,079 | 4,454,418 | 4,062,121 | 5,416,362 |
| Shareholders' Equity | 4,155,934 | -12.19% | 4,733,130 | 5,887,469 | 5,495,173 | 6,797,706 |
| Non-controlling Interests | 937,942 | 16.66% | 803,967 | 704,536 | 485,613 | 632,855 |
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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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