| 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 | 0 | -- | 0 | 0 | 39,175 | 28,868 |
| Investment Properties | 25,150 | -2.93% | 25,908 | 12 | 12 | 11,318 |
| Fixed Assets | 2,812,344 | -0.77% | 2,834,268 | 2,910,291 | 2,957,993 | 2,869,033 |
| Construction in Progress | 109,814 | -16.82% | 132,023 | 207,517 | 216,692 | 360,060 |
| Intangible Assets | 351,181 | -0.36% | 352,457 | 363,620 | 374,536 | 366,490 |
| Goodwill | 71,382 | 0.00% | 71,382 | 71,382 | 88,598 | 146,570 |
| Other Non-current Assets | 423,788 | 16.67% | 363,235 | 264,566 | 274,695 | 333,597 |
| 3,793,659 | 0.38% | 3,779,273 | 3,817,388 | 3,951,702 | 4,115,935 | |
Current Assets | ||||||
| Cash & Bank Balances | 904,899 | 20.71% | 749,666 | 1,028,584 | 1,627,591 | 811,525 |
| Accounts Receivable | 1,649,276 | -10.60% | 1,844,881 | 1,916,256 | 1,807,914 | 1,632,021 |
| Inventories | 1,102,506 | 7.29% | 1,027,554 | 841,537 | 830,926 | 946,882 |
| Other Current Assets | 405,971 | 11.17% | 365,165 | 334,638 | 373,538 | 620,329 |
| 4,062,652 | 1.89% | 3,987,267 | 4,121,015 | 4,639,969 | 4,010,757 | |
Current Liabilities | ||||||
| Short-term Loans | 834,573 | 0.10% | 833,771 | 1,200,857 | 1,881,637 | 1,326,462 |
| Notes Payable | 1,663,029 | -0.69% | 1,674,659 | 1,635,405 | 1,834,954 | 1,295,930 |
| Accounts Payable | 720,166 | 6.38% | 676,968 | 627,250 | 751,571 | 1,068,046 |
| Other Current Liabilities | 398,400 | -8.39% | 434,879 | 517,340 | 441,491 | 484,178 |
| 3,616,169 | -0.11% | 3,620,277 | 3,980,853 | 4,909,654 | 4,174,615 | |
| Net Current Assets | 446,483 | 21.66% | 366,989 | 140,162 | (269,685) | (163,858) |
| Total Assets Less Current Liabilities | 4,240,143 | 2.26% | 4,146,263 | 3,957,550 | 3,682,017 | 3,952,077 |
Non-current Liabilities | ||||||
| Long-term Loans | 307,076 | -17.76% | 373,394 | 286,689 | 369,976 | 612,972 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 228,702 | 11.09% | 205,876 | 183,982 | 167,686 | 196,246 |
| 535,778 | -7.51% | 579,270 | 470,672 | 537,662 | 809,217 | |
Total Equity | ||||||
| Share Capital | 976,918 | 0.00% | 976,918 | 976,918 | 976,918 | 976,918 |
| Reserves | 2,706,650 | 5.23% | 2,572,126 | 2,439,346 | 2,108,329 | 2,112,991 |
| Shareholders' Equity | 3,683,568 | 3.79% | 3,549,045 | 3,416,264 | 3,085,248 | 3,089,910 |
| Non-controlling Interests | 20,796 | 15.87% | 17,948 | 70,614 | 59,107 | 52,950 |
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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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