| 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 | 432,994 | 0.69% | 430,018 | 466,601 | 370,744 | 290,399 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,128,466 | 8.14% | 1,968,210 | 600,013 | 476,230 | 474,570 |
| Construction in Progress | 453,738 | -10.99% | 509,737 | 338,997 | 225,608 | 190,933 |
| Intangible Assets | 1,552,117 | -0.56% | 1,560,888 | 1,636,691 | 1,396,781 | 1,364,001 |
| Goodwill | 416,946 | 0.00% | 416,946 | 266,650 | 266,650 | 541,069 |
| Other Non-current Assets | 1,366,898 | 5.55% | 1,295,018 | 1,021,344 | 1,152,657 | 1,033,901 |
| 6,351,160 | 2.76% | 6,180,818 | 4,330,297 | 3,888,670 | 3,894,874 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,152,869 | 9.10% | 1,056,681 | 849,753 | 1,118,584 | 1,055,424 |
| Accounts Receivable | 1,038,793 | -4.18% | 1,084,074 | 1,343,439 | 1,242,496 | 1,423,184 |
| Inventories | 1,084,704 | 10.55% | 981,191 | 799,734 | 810,171 | 838,529 |
| Other Current Assets | 769,625 | 21.53% | 633,273 | 605,030 | 650,137 | 863,157 |
| 4,045,992 | 7.74% | 3,755,220 | 3,597,957 | 3,821,387 | 4,180,293 | |
Current Liabilities | ||||||
| Short-term Loans | 1,002,017 | 18.81% | 843,408 | 648,253 | 535,803 | 391,611 |
| Notes Payable | 16,125 | -52.65% | 34,053 | 8,817 | 4,993 | 13,962 |
| Accounts Payable | 313,527 | -38.53% | 510,071 | 319,090 | 180,289 | 110,067 |
| Other Current Liabilities | 721,621 | -6.18% | 769,162 | 462,377 | 405,704 | 735,387 |
| 2,053,290 | -4.79% | 2,156,693 | 1,438,538 | 1,126,788 | 1,251,026 | |
| Net Current Assets | 1,992,702 | 24.66% | 1,598,527 | 2,159,419 | 2,694,599 | 2,929,267 |
| Total Assets Less Current Liabilities | 8,343,861 | 7.26% | 7,779,345 | 6,489,717 | 6,583,269 | 6,824,140 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,310,405 | 36.33% | 1,694,661 | 330,732 | 306,972 | 121,817 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 291,222 | -7.60% | 315,190 | 107,299 | 148,992 | 158,675 |
| 2,601,628 | 29.44% | 2,009,851 | 438,031 | 455,964 | 280,492 | |
Total Equity | ||||||
| Share Capital | 1,138,746 | 0.00% | 1,138,746 | 1,138,746 | 1,152,381 | 1,152,381 |
| Reserves | 4,564,363 | -0.59% | 4,591,387 | 4,905,665 | 4,962,000 | 5,348,851 |
| Shareholders' Equity | 5,703,109 | -0.47% | 5,730,133 | 6,044,411 | 6,114,382 | 6,501,233 |
| Non-controlling Interests | 39,125 | -0.60% | 39,361 | 7,274 | 12,923 | 42,416 |
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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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