| 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 | 72,122 | 44.29% | 49,984 | 25,998 | 16,171 | 8,868 |
| Investment Properties | 570 | -3.72% | 592 | 425,468 | 700,535 | 378,102 |
| Fixed Assets | 6,952,652 | -1.59% | 7,064,876 | 6,736,671 | 6,504,731 | 5,732,691 |
| Construction in Progress | 64,685 | 62.34% | 39,845 | 81,719 | 337,195 | 596,947 |
| Intangible Assets | 589,274 | -2.31% | 603,231 | 592,590 | 699,423 | 744,588 |
| Goodwill | 386,997 | -0.23% | 387,896 | 399,224 | 583,478 | 598,407 |
| Other Non-current Assets | 1,233,311 | -2.63% | 1,266,567 | 1,116,694 | 896,691 | 837,149 |
| 9,299,611 | -1.20% | 9,412,991 | 9,378,364 | 9,738,225 | 8,896,753 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,073,805 | -3.20% | 2,142,461 | 2,878,801 | 3,495,876 | 3,317,159 |
| Accounts Receivable | 5,451,659 | -10.84% | 6,114,727 | 6,402,200 | 5,691,894 | 6,069,208 |
| Inventories | 1,668,231 | 4.74% | 1,592,747 | 1,748,865 | 1,619,154 | 1,766,435 |
| Other Current Assets | 3,755,628 | 13.44% | 3,310,761 | 2,113,285 | 1,641,145 | 1,016,331 |
| 12,949,323 | -1.61% | 13,160,696 | 13,143,150 | 12,448,068 | 12,169,134 | |
Current Liabilities | ||||||
| Short-term Loans | 4,182,660 | -2.20% | 4,276,951 | 4,176,407 | 4,224,337 | 3,878,397 |
| Notes Payable | 967,606 | -9.95% | 1,074,537 | 938,191 | 978,864 | 558,494 |
| Accounts Payable | 2,392,879 | -7.29% | 2,581,034 | 2,902,791 | 2,800,441 | 2,461,998 |
| Other Current Liabilities | 937,377 | 1.31% | 925,245 | 1,470,663 | 1,161,688 | 1,302,909 |
| 8,480,521 | -4.26% | 8,857,768 | 9,488,052 | 9,165,331 | 8,201,799 | |
| Net Current Assets | 4,468,801 | 3.85% | 4,302,929 | 3,655,099 | 3,282,737 | 3,967,335 |
| Total Assets Less Current Liabilities | 13,768,412 | 0.38% | 13,715,920 | 13,033,463 | 13,020,962 | 12,864,088 |
Non-current Liabilities | ||||||
| Long-term Loans | 288,118 | -32.36% | 425,949 | 485,299 | 738,640 | 1,573,737 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 893,296 | -2.15% | 912,883 | 786,205 | 690,713 | 535,478 |
| 1,181,415 | -11.76% | 1,338,832 | 1,271,503 | 1,429,353 | 2,109,215 | |
Total Equity | ||||||
| Share Capital | 920,514 | 0.00% | 920,514 | 930,514 | 930,514 | 930,514 |
| Reserves | 11,413,980 | 1.90% | 11,201,602 | 10,552,037 | 10,121,057 | 9,310,959 |
| Shareholders' Equity | 12,334,493 | 1.75% | 12,122,116 | 11,482,550 | 11,051,570 | 10,241,473 |
| Non-controlling Interests | 252,504 | -0.97% | 254,972 | 279,409 | 540,039 | 513,400 |
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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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