| 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 | 69,207 | -1.90% | 70,545 | 71,376 | 70,510 | 63,902 |
| Investment Properties | 3,619 | -2.11% | 3,697 | 0 | 0 | 0 |
| Fixed Assets | 1,584,463 | 11.06% | 1,426,694 | 1,302,534 | 1,162,803 | 1,118,033 |
| Construction in Progress | 255,249 | 6.90% | 238,784 | 341,476 | 210,299 | 160,752 |
| Intangible Assets | 298,424 | -2.22% | 305,193 | 370,451 | 306,205 | 308,906 |
| Goodwill | 429,729 | -1.56% | 436,523 | 514,744 | 485,864 | 477,762 |
| Other Non-current Assets | 1,191,914 | -1.40% | 1,208,792 | 1,124,327 | 1,072,936 | 1,189,593 |
| 3,832,605 | 3.86% | 3,690,228 | 3,724,909 | 3,308,617 | 3,318,948 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,852,849 | -8.80% | 2,031,530 | 1,166,163 | 605,084 | 687,664 |
| Accounts Receivable | 388,066 | 4.99% | 369,623 | 407,623 | 353,217 | 364,737 |
| Inventories | 943,928 | 2.84% | 917,861 | 814,275 | 715,825 | 839,945 |
| Other Current Assets | 630,970 | -10.49% | 704,950 | 279,132 | 370,649 | 214,049 |
| 3,815,813 | -5.17% | 4,023,964 | 2,667,193 | 2,044,775 | 2,106,395 | |
Current Liabilities | ||||||
| Short-term Loans | 384,499 | -2.24% | 393,304 | 365,872 | 58,046 | 140,090 |
| Notes Payable | 20,394 | 1.91% | 20,011 | 18,519 | 12,803 | 25,005 |
| Accounts Payable | 302,197 | -10.94% | 339,316 | 345,723 | 273,656 | 230,158 |
| Other Current Liabilities | 672,086 | 22.92% | 546,784 | 491,105 | 319,527 | 622,262 |
| 1,379,176 | 6.14% | 1,299,416 | 1,221,220 | 664,033 | 1,017,516 | |
| Net Current Assets | 2,436,637 | -10.57% | 2,724,548 | 1,445,973 | 1,380,742 | 1,088,879 |
| Total Assets Less Current Liabilities | 6,269,242 | -2.27% | 6,414,776 | 5,170,882 | 4,689,359 | 4,407,827 |
Non-current Liabilities | ||||||
| Long-term Loans | 124,272 | -61.93% | 326,450 | 537,905 | 438,540 | 214,850 |
| Bonds Payable | 1,188,812 | 0.64% | 1,181,276 | 0 | 0 | 0 |
| Other Non-current Liabilities | 386,320 | -6.05% | 411,218 | 314,731 | 314,329 | 528,352 |
| 1,699,404 | -11.44% | 1,918,944 | 852,636 | 752,869 | 743,202 | |
Total Equity | ||||||
| Share Capital | 609,935 | 0.00% | 609,935 | 609,935 | 609,935 | 609,935 |
| Reserves | 3,873,592 | 0.61% | 3,850,172 | 3,670,702 | 3,315,333 | 3,042,288 |
| Shareholders' Equity | 4,483,527 | 0.53% | 4,460,107 | 4,280,637 | 3,925,268 | 3,652,222 |
| Non-controlling Interests | 86,311 | 141.60% | 35,725 | 37,610 | 11,223 | 12,402 |
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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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