| 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 | 538,749 | 10.93% | 485,653 | 473,520 | 409,881 | 393,659 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 706,191 | -3.83% | 734,289 | 837,143 | 312,206 | 376,558 |
| Construction in Progress | 350,718 | 4.11% | 336,860 | 292,413 | 491,943 | 324,729 |
| Intangible Assets | 257,440 | -0.54% | 258,848 | 266,712 | 271,240 | 274,596 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,860,116 | 6.88% | 5,482,669 | 6,448,546 | 6,591,082 | 4,804,435 |
| 7,713,213 | 5.68% | 7,298,318 | 8,318,335 | 8,076,352 | 6,173,977 | |
Current Assets | ||||||
| Cash & Bank Balances | 605,160 | 13.08% | 535,171 | 525,277 | 737,203 | 1,405,734 |
| Accounts Receivable | 349,988 | -39.76% | 581,021 | 726,530 | 882,322 | 809,016 |
| Inventories | 1,154,407 | 34.10% | 860,843 | 340,337 | 382,845 | 273,547 |
| Other Current Assets | 5,526,596 | -25.04% | 7,373,096 | 5,311,938 | 4,950,186 | 3,520,862 |
| 7,636,150 | -18.33% | 9,350,131 | 6,904,083 | 6,952,557 | 6,009,160 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 200,136 | 825,533 | 790,830 |
| Notes Payable | 333,894 | -51.32% | 685,870 | 426,683 | 372,687 | 202,841 |
| Accounts Payable | 399,470 | -51.37% | 821,518 | 480,442 | 602,642 | 538,473 |
| Other Current Liabilities | 2,953,685 | -13.88% | 3,429,826 | 3,120,439 | 2,668,193 | 2,376,063 |
| 3,687,048 | -25.32% | 4,937,213 | 4,227,700 | 4,469,054 | 3,908,207 | |
| Net Current Assets | 3,949,102 | -10.51% | 4,412,918 | 2,676,383 | 2,483,502 | 2,100,953 |
| Total Assets Less Current Liabilities | 11,662,315 | -0.42% | 11,711,236 | 10,994,718 | 10,559,854 | 8,274,930 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -100.00% | 1,191,689 | 1,155,414 | 1,117,613 | 0 |
| Other Non-current Liabilities | 793,415 | -3.62% | 823,188 | 671,208 | 634,656 | 554,646 |
| 793,415 | -60.62% | 2,014,877 | 1,826,622 | 1,752,269 | 554,646 | |
Total Equity | ||||||
| Share Capital | 431,559 | 2.60% | 420,628 | 421,862 | 419,786 | 415,621 |
| Reserves | 10,437,341 | 12.52% | 9,275,731 | 8,746,233 | 8,385,469 | 7,304,663 |
| Shareholders' Equity | 10,868,900 | 12.09% | 9,696,360 | 9,168,096 | 8,805,255 | 7,720,284 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 2,330 | 0 |
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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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