| 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 | 99,185 | 0.91% | 98,293 | 97,927 | 87,524 | 69,746 |
| Investment Properties | 115,567 | -2.60% | 118,650 | 129,018 | 59,570 | 33,049 |
| Fixed Assets | 1,215,063 | -2.38% | 1,244,689 | 1,330,325 | 1,180,042 | 958,769 |
| Construction in Progress | 15,319 | 168.94% | 5,696 | 8,331 | 357,002 | 39,880 |
| Intangible Assets | 91,971 | -0.67% | 92,595 | 94,128 | 97,030 | 101,118 |
| Goodwill | 289,606 | 0.00% | 289,606 | 334,380 | 403,997 | 403,997 |
| Other Non-current Assets | 282,147 | -16.18% | 336,607 | 318,507 | 340,651 | 300,162 |
| 2,108,859 | -3.53% | 2,186,136 | 2,312,616 | 2,525,815 | 1,906,722 | |
Current Assets | ||||||
| Cash & Bank Balances | 329,298 | -30.87% | 476,318 | 440,986 | 657,114 | 469,691 |
| Accounts Receivable | 1,615,018 | 30.47% | 1,237,845 | 1,212,809 | 1,718,784 | 1,355,345 |
| Inventories | 1,932,561 | 0.38% | 1,925,291 | 1,348,195 | 1,442,272 | 940,205 |
| Other Current Assets | 1,039,933 | 15.13% | 903,247 | 937,373 | 675,837 | 983,644 |
| 4,916,811 | 8.24% | 4,542,701 | 3,939,362 | 4,494,008 | 3,748,885 | |
Current Liabilities | ||||||
| Short-term Loans | 730,319 | -0.98% | 737,535 | 950,064 | 508,289 | 896,020 |
| Notes Payable | 204,335 | -0.47% | 205,293 | 301,796 | 336,985 | 381,032 |
| Accounts Payable | 1,599,666 | -5.08% | 1,685,213 | 1,131,226 | 1,412,893 | 971,979 |
| Other Current Liabilities | 1,946,077 | 19.13% | 1,633,535 | 1,107,900 | 1,553,013 | 841,298 |
| 4,480,397 | 5.13% | 4,261,577 | 3,490,985 | 3,811,181 | 3,090,329 | |
| Net Current Assets | 436,414 | 55.24% | 281,124 | 448,377 | 682,828 | 658,556 |
| Total Assets Less Current Liabilities | 2,545,273 | 3.16% | 2,467,260 | 2,760,993 | 3,208,642 | 2,565,277 |
Non-current Liabilities | ||||||
| Long-term Loans | 183,768 | -8.41% | 200,649 | 200,863 | 215,828 | 252,016 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 161,134 | 14.12% | 141,197 | 163,369 | 159,772 | 154,673 |
| 344,902 | 0.89% | 341,846 | 364,232 | 375,600 | 406,689 | |
Total Equity | ||||||
| Share Capital | 398,671 | 0.00% | 398,671 | 398,671 | 396,212 | 329,700 |
| Reserves | 1,827,121 | 4.92% | 1,741,488 | 1,987,962 | 2,376,304 | 1,745,952 |
| Shareholders' Equity | 2,225,791 | 4.00% | 2,140,159 | 2,386,632 | 2,772,516 | 2,075,652 |
| Non-controlling Interests | (25,420) | 72.40% | (14,745) | 10,129 | 60,526 | 82,936 |
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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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