| 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 | 0 | 0 |
| Investment Properties | 36,630 | -1.57% | 37,213 | 39,547 | 41,609 | 41,244 |
| Fixed Assets | 1,756,583 | -1.74% | 1,787,666 | 1,341,367 | 1,422,796 | 962,228 |
| Construction in Progress | 485,201 | 9.98% | 441,178 | 508,223 | 193,547 | 386,130 |
| Intangible Assets | 155,185 | -0.85% | 156,519 | 162,804 | 140,163 | 147,920 |
| Goodwill | 5,907 | 0.00% | 5,907 | 5,907 | 5,907 | 5,907 |
| Other Non-current Assets | 199,075 | 145.22% | 81,181 | 76,970 | 128,724 | 55,692 |
| 2,638,581 | 5.14% | 2,509,663 | 2,134,819 | 1,932,746 | 1,599,121 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,762,465 | 18.68% | 3,170,128 | 2,517,063 | 3,507,599 | 1,110,029 |
| Accounts Receivable | 1,108,463 | 23.66% | 896,391 | 849,419 | 760,002 | 563,347 |
| Inventories | 901,527 | -0.61% | 907,076 | 711,380 | 611,927 | 719,087 |
| Other Current Assets | 579,421 | -39.59% | 959,083 | 1,377,997 | 441,693 | 350,168 |
| 6,351,875 | 7.07% | 5,932,678 | 5,455,859 | 5,321,220 | 2,742,631 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 90,095 | 0 |
| Notes Payable | 385,364 | 7.64% | 358,006 | 288,316 | 383,820 | 289,396 |
| Accounts Payable | 1,069,691 | 41.06% | 758,318 | 528,698 | 508,282 | 677,362 |
| Other Current Liabilities | 121,604 | -11.11% | 136,809 | 101,910 | 81,635 | 225,012 |
| 1,576,659 | 25.82% | 1,253,133 | 918,924 | 1,063,831 | 1,191,771 | |
| Net Current Assets | 4,775,216 | 2.04% | 4,679,545 | 4,536,935 | 4,257,389 | 1,550,860 |
| Total Assets Less Current Liabilities | 7,413,797 | 3.12% | 7,189,208 | 6,671,754 | 6,190,135 | 3,149,980 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 53,850 | 51,450 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 388,452 | 3.59% | 374,981 | 287,230 | 224,122 | 193,366 |
| 388,452 | 3.59% | 374,981 | 287,230 | 277,972 | 244,816 | |
Total Equity | ||||||
| Share Capital | 451,053 | 0.00% | 451,053 | 451,053 | 322,181 | 209,067 |
| Reserves | 6,157,819 | 3.28% | 5,962,403 | 5,582,884 | 5,296,571 | 2,296,716 |
| Shareholders' Equity | 6,608,872 | 3.05% | 6,413,456 | 6,033,937 | 5,618,751 | 2,505,782 |
| Non-controlling Interests | 416,473 | 3.92% | 400,771 | 350,587 | 293,411 | 399,382 |
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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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N
: 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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