| 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 | 75,563 | -1.21% | 76,485 | 70,015 | 77,185 | 67,699 |
| Investment Properties | 10,604 | -2.43% | 10,868 | 5,676 | 6,133 | 5,939 |
| Fixed Assets | 811,182 | -2.27% | 830,060 | 796,684 | 732,253 | 386,295 |
| Construction in Progress | 277,213 | 1.30% | 273,652 | 243,191 | 193,284 | 394,631 |
| Intangible Assets | 114,938 | -1.90% | 117,163 | 110,971 | 118,830 | 126,661 |
| Goodwill | 997,088 | 0.00% | 997,088 | 1,004,819 | 1,027,307 | 1,027,307 |
| Other Non-current Assets | 635,927 | 31.24% | 484,560 | 734,171 | 424,225 | 747,040 |
| 2,922,515 | 4.75% | 2,789,876 | 2,965,527 | 2,579,217 | 2,755,573 | |
Current Assets | ||||||
| Cash & Bank Balances | 921,664 | -22.57% | 1,190,304 | 968,670 | 778,509 | 558,324 |
| Accounts Receivable | 1,829,948 | -4.12% | 1,908,540 | 1,819,850 | 1,573,299 | 1,210,050 |
| Inventories | 662,300 | 6.33% | 622,855 | 563,971 | 515,303 | 500,304 |
| Other Current Assets | 1,124,969 | 12.61% | 998,978 | 956,958 | 1,770,929 | 1,022,260 |
| 4,538,881 | -3.85% | 4,720,677 | 4,309,448 | 4,638,040 | 3,290,937 | |
Current Liabilities | ||||||
| Short-term Loans | 50 | -99.77% | 22,003 | 100,988 | 400,115 | 40,019 |
| Notes Payable | 643,820 | 6.95% | 602,000 | 473,889 | 308,851 | 325,750 |
| Accounts Payable | 1,190,585 | -16.18% | 1,420,385 | 1,282,732 | 1,211,670 | 1,006,625 |
| Other Current Liabilities | 602,883 | 27.53% | 472,755 | 461,982 | 441,856 | 350,716 |
| 2,437,338 | -3.17% | 2,517,144 | 2,319,591 | 2,362,492 | 1,723,109 | |
| Net Current Assets | 2,101,543 | -4.63% | 2,203,533 | 1,989,857 | 2,275,548 | 1,567,828 |
| Total Assets Less Current Liabilities | 5,024,058 | 0.61% | 4,993,409 | 4,955,384 | 4,854,765 | 4,323,401 |
Non-current Liabilities | ||||||
| Long-term Loans | 318,379 | 0.00% | 318,379 | 345,423 | 373,646 | 226,109 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 177,540 | 0.41% | 176,817 | 175,498 | 156,077 | 160,291 |
| 495,919 | 0.15% | 495,196 | 520,922 | 529,723 | 386,400 | |
Total Equity | ||||||
| Share Capital | 417,213 | 0.00% | 417,213 | 418,337 | 420,802 | 429,054 |
| Reserves | 4,110,921 | 0.73% | 4,080,994 | 4,015,776 | 3,873,966 | 3,489,211 |
| Shareholders' Equity | 4,528,135 | 0.67% | 4,498,208 | 4,434,113 | 4,294,769 | 3,918,265 |
| Non-controlling Interests | 5 | 0.00% | 5 | 349 | 30,273 | 18,736 |
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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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