| 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 | 1,297,425 | 0.04% | 1,296,949 | 1,189,771 | 1,353,761 | 1,229,469 |
| Investment Properties | 1,112,414 | 10.36% | 1,008,026 | 463,953 | 296,774 | 330,247 |
| Fixed Assets | 3,332,390 | 3.21% | 3,228,875 | 3,991,276 | 2,812,962 | 2,604,619 |
| Construction in Progress | 510,662 | -31.00% | 740,138 | 533,097 | 1,797,286 | 1,513,606 |
| Intangible Assets | 2,040,639 | -1.52% | 2,072,177 | 2,018,617 | 1,817,546 | 1,369,652 |
| Goodwill | 3,619,849 | 0.00% | 3,619,849 | 3,619,849 | 3,504,331 | 3,330,977 |
| Other Non-current Assets | 4,440,936 | 6.32% | 4,176,848 | 4,320,255 | 4,114,234 | 3,357,427 |
| 16,354,315 | 1.31% | 16,142,862 | 16,136,818 | 15,696,894 | 13,735,998 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,639,397 | -17.84% | 4,429,535 | 3,718,017 | 4,220,755 | 5,467,279 |
| Accounts Receivable | 2,240,880 | 12.72% | 1,988,055 | 1,530,657 | 1,753,161 | 1,908,630 |
| Inventories | 1,943,591 | -3.86% | 2,021,607 | 2,030,236 | 2,289,474 | 2,266,592 |
| Other Current Assets | 1,408,808 | -9.49% | 1,556,605 | 1,157,372 | 1,062,049 | 1,106,452 |
| 9,232,676 | -7.63% | 9,995,802 | 8,436,282 | 9,325,438 | 10,748,953 | |
Current Liabilities | ||||||
| Short-term Loans | 794,876 | 54.50% | 514,485 | 301,656 | 1,039,743 | 380,767 |
| Notes Payable | 80,800 | 26.94% | 63,653 | 87,699 | 167,918 | 182,573 |
| Accounts Payable | 708,581 | 2.49% | 691,384 | 709,455 | 861,367 | 1,337,649 |
| Other Current Liabilities | 2,296,805 | -37.83% | 3,694,157 | 2,513,742 | 1,689,628 | 3,422,347 |
| 3,881,061 | -21.81% | 4,963,679 | 3,612,552 | 3,758,656 | 5,323,336 | |
| Net Current Assets | 5,351,616 | 6.35% | 5,032,123 | 4,823,730 | 5,566,782 | 5,425,617 |
| Total Assets Less Current Liabilities | 21,705,930 | 2.51% | 21,174,985 | 20,960,548 | 21,263,676 | 19,161,614 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,208,743 | 10.14% | 2,913,449 | 2,015,583 | 1,542,191 | 731,548 |
| Bonds Payable | 0 | -- | 0 | 1,608,915 | 1,560,811 | 1,506,514 |
| Other Non-current Liabilities | 521,412 | 3.90% | 501,820 | 595,614 | 663,119 | 551,698 |
| 3,730,155 | 9.22% | 3,415,269 | 4,220,112 | 3,766,120 | 2,789,760 | |
Total Equity | ||||||
| Share Capital | 1,843,425 | 0.00% | 1,843,397 | 1,880,611 | 1,880,610 | 1,880,610 |
| Reserves | 14,596,447 | 2.28% | 14,271,680 | 13,320,810 | 14,095,492 | 13,266,603 |
| Shareholders' Equity | 16,439,871 | 2.02% | 16,115,077 | 15,201,421 | 15,976,102 | 15,147,212 |
| Non-controlling Interests | 1,535,904 | -6.61% | 1,644,640 | 1,539,015 | 1,521,453 | 1,224,642 |
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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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