| 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 | 239,319 | 0.00% | 239,319 | 319,003 | 417,850 | 444,633 |
| Investment Properties | 105,038 | -0.87% | 105,961 | 156,931 | 152,601 | 157,669 |
| Fixed Assets | 2,847,824 | -1.10% | 2,879,555 | 2,764,015 | 905,546 | 903,696 |
| Construction in Progress | 110,774 | 0.66% | 110,044 | 330,216 | 1,419,448 | 328,217 |
| Intangible Assets | 443,827 | -4.70% | 465,698 | 559,814 | 688,648 | 748,064 |
| Goodwill | 1,148,165 | 1.04% | 1,136,292 | 1,092,141 | 1,174,869 | 1,142,253 |
| Other Non-current Assets | 1,505,736 | 4.93% | 1,435,054 | 1,443,001 | 2,026,128 | 2,128,852 |
| 6,400,684 | 0.45% | 6,371,921 | 6,665,121 | 6,785,091 | 5,853,384 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,375,964 | -3.00% | 2,449,398 | 2,596,956 | 3,327,397 | 2,961,006 |
| Accounts Receivable | 504,723 | 83.34% | 275,290 | 165,276 | 249,122 | 330,341 |
| Inventories | 644,167 | -6.00% | 685,253 | 608,881 | 989,070 | 898,907 |
| Other Current Assets | 4,158,564 | -0.94% | 4,198,206 | 4,243,519 | 3,747,338 | 3,114,028 |
| 7,683,418 | 0.99% | 7,608,147 | 7,614,633 | 8,312,926 | 7,304,282 | |
Current Liabilities | ||||||
| Short-term Loans | 900,271 | -5.04% | 948,018 | 1,542,501 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 28,530 | 0 | 0 |
| Accounts Payable | 327,050 | 10.60% | 295,700 | 211,356 | 426,569 | 366,925 |
| Other Current Liabilities | 1,048,035 | -21.44% | 1,334,046 | 1,205,622 | 2,036,505 | 1,755,497 |
| 2,275,357 | -11.73% | 2,577,764 | 2,988,009 | 2,463,074 | 2,122,422 | |
| Net Current Assets | 5,408,061 | 7.51% | 5,030,383 | 4,626,624 | 5,849,852 | 5,181,860 |
| Total Assets Less Current Liabilities | 11,808,744 | 3.56% | 11,402,304 | 11,291,744 | 12,634,944 | 11,035,243 |
Non-current Liabilities | ||||||
| Long-term Loans | 84,218 | 0.00% | 84,218 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 120,802 | -5.38% | 127,670 | 194,567 | 392,549 | 279,001 |
| 205,020 | -3.24% | 211,888 | 194,567 | 392,549 | 279,001 | |
Total Equity | ||||||
| Share Capital | 1,691,677 | 0.00% | 1,691,677 | 1,700,845 | 1,700,823 | 1,700,363 |
| Reserves | 9,829,403 | 4.37% | 9,417,461 | 9,350,122 | 10,466,167 | 8,992,918 |
| Shareholders' Equity | 11,521,080 | 3.71% | 11,109,138 | 11,050,968 | 12,166,990 | 10,693,281 |
| Non-controlling Interests | 82,644 | 1.68% | 81,278 | 46,209 | 75,404 | 62,961 |
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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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