| 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 | 300,198 | -0.88% | 302,858 | 113,469 | 117,266 | 95,353 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,086,511 | 0.22% | 1,084,143 | 681,981 | 611,852 | 570,200 |
| Construction in Progress | 182,168 | -6.98% | 195,842 | 404,827 | 195,557 | 38,905 |
| Intangible Assets | 353,875 | -3.56% | 366,942 | 356,564 | 365,954 | 368,103 |
| Goodwill | 387,519 | -1.72% | 394,318 | 424,989 | 440,634 | 430,917 |
| Other Non-current Assets | 1,262,565 | 12.46% | 1,122,714 | 944,575 | 929,782 | 732,493 |
| 3,572,836 | 3.06% | 3,466,817 | 2,926,404 | 2,661,045 | 2,235,970 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,881,684 | -9.49% | 2,078,919 | 1,729,050 | 1,826,420 | 1,274,447 |
| Accounts Receivable | 853,763 | -10.32% | 952,021 | 745,863 | 904,004 | 837,306 |
| Inventories | 1,240,085 | 10.79% | 1,119,277 | 1,031,900 | 1,182,411 | 1,092,982 |
| Other Current Assets | 1,022,701 | -7.61% | 1,106,940 | 1,095,360 | 964,342 | 1,487,872 |
| 4,998,233 | -4.93% | 5,257,157 | 4,602,173 | 4,877,177 | 4,692,607 | |
Current Liabilities | ||||||
| Short-term Loans | 197,315 | 6.36% | 185,516 | 85,390 | 370,550 | 41,815 |
| Notes Payable | 211,067 | -12.56% | 241,390 | 144,138 | 152,433 | 149,918 |
| Accounts Payable | 814,482 | -12.99% | 936,108 | 687,235 | 737,545 | 748,320 |
| Other Current Liabilities | 1,092,335 | 7.56% | 1,015,578 | 1,029,965 | 1,174,964 | 1,309,234 |
| 2,315,200 | -2.67% | 2,378,592 | 1,946,728 | 2,435,492 | 2,249,287 | |
| Net Current Assets | 2,683,033 | -6.79% | 2,878,565 | 2,655,444 | 2,441,685 | 2,443,320 |
| Total Assets Less Current Liabilities | 6,255,869 | -1.41% | 6,345,382 | 5,581,849 | 5,102,731 | 4,679,290 |
Non-current Liabilities | ||||||
| Long-term Loans | 100,914 | -9.07% | 110,985 | 125,482 | 79,108 | 57,884 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 181,505 | -9.91% | 201,479 | 232,022 | 289,415 | 355,410 |
| 282,418 | -9.62% | 312,464 | 357,505 | 368,523 | 413,295 | |
Total Equity | ||||||
| Share Capital | 1,217,286 | 0.00% | 1,217,286 | 1,219,046 | 1,240,618 | 1,241,106 |
| Reserves | 4,490,195 | -1.46% | 4,556,532 | 3,758,333 | 3,271,072 | 2,822,860 |
| Shareholders' Equity | 5,707,482 | -1.15% | 5,773,818 | 4,977,379 | 4,511,691 | 4,063,966 |
| Non-controlling Interests | 265,969 | 2.65% | 259,100 | 246,964 | 222,517 | 202,029 |
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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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