| 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 | 170,291 | 3.39% | 164,706 | 122,938 | 160,517 | 279,911 |
| Investment Properties | 92,392 | -1.44% | 93,743 | 91,979 | 82,375 | 90,234 |
| Fixed Assets | 1,560,725 | -3.02% | 1,609,399 | 1,532,547 | 1,650,314 | 1,493,261 |
| Construction in Progress | 44,790 | 9.06% | 41,069 | 86,403 | 72,222 | 10,696 |
| Intangible Assets | 350,306 | -2.02% | 357,513 | 361,415 | 401,955 | 455,696 |
| Goodwill | 88,450 | -1.32% | 89,635 | 130,811 | 762,552 | 725,445 |
| Other Non-current Assets | 1,082,181 | -0.18% | 1,084,135 | 945,184 | 1,036,942 | 1,006,247 |
| 3,389,134 | -1.48% | 3,440,201 | 3,271,278 | 4,166,878 | 4,061,489 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,131,946 | -2.54% | 3,213,681 | 2,639,859 | 2,214,473 | 2,115,104 |
| Accounts Receivable | 2,633,679 | -6.10% | 2,804,828 | 3,284,108 | 3,127,469 | 3,148,106 |
| Inventories | 2,832,960 | 2.11% | 2,774,423 | 2,754,054 | 3,095,090 | 3,285,464 |
| Other Current Assets | 1,686,127 | 0.88% | 1,671,412 | 1,763,595 | 2,433,000 | 2,283,770 |
| 10,284,712 | -1.72% | 10,464,344 | 10,441,615 | 10,870,031 | 10,832,444 | |
Current Liabilities | ||||||
| Short-term Loans | 438,379 | 8.08% | 405,604 | 335,190 | 432,777 | 638,502 |
| Notes Payable | 864,893 | 13.75% | 760,377 | 836,421 | 737,943 | 785,565 |
| Accounts Payable | 1,689,472 | -12.79% | 1,937,258 | 2,006,797 | 2,111,404 | 2,194,987 |
| Other Current Liabilities | 1,771,783 | -5.88% | 1,882,425 | 1,919,530 | 2,072,634 | 1,994,136 |
| 4,764,527 | -4.44% | 4,985,664 | 5,097,938 | 5,354,758 | 5,613,191 | |
| Net Current Assets | 5,520,185 | 0.76% | 5,478,681 | 5,343,678 | 5,515,273 | 5,219,253 |
| Total Assets Less Current Liabilities | 8,909,319 | -0.11% | 8,918,881 | 8,614,956 | 9,682,151 | 9,280,742 |
Non-current Liabilities | ||||||
| Long-term Loans | 255,587 | 5.37% | 242,569 | 178,905 | 103,621 | 14,006 |
| Bonds Payable | 0 | -- | 0 | 0 | 720,903 | 697,278 |
| Other Non-current Liabilities | 422,617 | 2.29% | 413,148 | 287,497 | 326,006 | 399,824 |
| 678,204 | 3.43% | 655,717 | 466,402 | 1,150,530 | 1,111,108 | |
Total Equity | ||||||
| Share Capital | 2,711,977 | 0.00% | 2,711,977 | 2,675,855 | 2,529,396 | 2,529,396 |
| Reserves | 5,361,545 | -0.70% | 5,399,196 | 5,225,889 | 5,733,698 | 5,515,415 |
| Shareholders' Equity | 8,073,523 | -0.46% | 8,111,174 | 7,901,744 | 8,263,094 | 8,044,811 |
| Non-controlling Interests | 157,593 | 3.69% | 151,991 | 246,810 | 268,527 | 124,823 |
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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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