| 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 | 5,610 | 5,288 | 4,607 |
| Investment Properties | 7,463 | -2.19% | 7,630 | 8,297 | 0 | 0 |
| Fixed Assets | 1,195,646 | -1.83% | 1,217,956 | 1,305,317 | 768,421 | 725,891 |
| Construction in Progress | 8,566 | 15.96% | 7,387 | 7,067 | 273,034 | 112,754 |
| Intangible Assets | 325,376 | -1.36% | 329,867 | 354,143 | 323,697 | 299,270 |
| Goodwill | 41,479 | 0.00% | 41,479 | 41,479 | 0 | 0 |
| Other Non-current Assets | 151,160 | 3.15% | 146,537 | 196,187 | 140,325 | 117,168 |
| 1,729,691 | -1.21% | 1,750,856 | 1,918,101 | 1,510,764 | 1,259,690 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,402,477 | 19.56% | 2,009,434 | 1,668,124 | 1,527,537 | 2,116,142 |
| Accounts Receivable | 348,013 | -17.72% | 422,972 | 257,688 | 157,062 | 66,375 |
| Inventories | 655,856 | -10.56% | 733,304 | 924,267 | 619,739 | 650,853 |
| Other Current Assets | 812,309 | -11.86% | 921,560 | 1,385,392 | 1,571,183 | 782,278 |
| 4,218,655 | 3.21% | 4,087,270 | 4,235,472 | 3,875,522 | 3,615,648 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 150,000 | 17,248 | 220,000 |
| Notes Payable | 1,313,765 | 5.66% | 1,243,414 | 1,411,187 | 1,377,174 | 1,031,178 |
| Accounts Payable | 307,300 | -11.41% | 346,896 | 505,898 | 336,179 | 401,648 |
| Other Current Liabilities | 521,725 | -0.28% | 523,208 | 629,324 | 427,275 | 379,678 |
| 2,142,789 | 1.38% | 2,113,517 | 2,696,408 | 2,157,876 | 2,032,504 | |
| Net Current Assets | 2,075,865 | 5.17% | 1,973,753 | 1,539,064 | 1,717,646 | 1,583,144 |
| Total Assets Less Current Liabilities | 3,805,556 | 2.17% | 3,724,608 | 3,457,164 | 3,228,410 | 2,842,834 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 36,332 | 228 | 3,158 |
| Bonds Payable | 518,120 | 1.59% | 510,027 | 483,304 | 456,257 | 457,088 |
| Other Non-current Liabilities | 43,903 | -8.78% | 48,130 | 26,743 | 35,485 | 15,849 |
| 562,024 | 0.69% | 558,157 | 546,378 | 491,970 | 476,095 | |
Total Equity | ||||||
| Share Capital | 155,834 | -0.92% | 157,287 | 157,062 | 156,854 | 156,000 |
| Reserves | 2,980,200 | 2.79% | 2,899,175 | 2,665,518 | 2,579,585 | 2,210,628 |
| Shareholders' Equity | 3,136,033 | 2.60% | 3,056,462 | 2,822,580 | 2,736,440 | 2,366,628 |
| Non-controlling Interests | 107,499 | -2.26% | 109,990 | 88,206 | 0 | 111 |
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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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