| 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 | 10,475 | -0.67% | 10,546 | 12,305 | 13,715 | 14,402 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 459,662 | -0.80% | 463,368 | 204,969 | 203,052 | 168,689 |
| Construction in Progress | 239,547 | 14.16% | 209,833 | 321,235 | 159,860 | 141,432 |
| Intangible Assets | 116,454 | -1.18% | 117,839 | 110,166 | 64,046 | 65,680 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 162,377 | 10.18% | 147,371 | 142,495 | 182,010 | 73,971 |
| 988,515 | 4.17% | 948,957 | 791,171 | 622,684 | 464,174 | |
Current Assets | ||||||
| Cash & Bank Balances | 179,425 | -59.74% | 445,636 | 211,315 | 193,546 | 277,688 |
| Accounts Receivable | 796,119 | 11.36% | 714,880 | 864,258 | 728,216 | 603,390 |
| Inventories | 265,328 | 13.06% | 234,678 | 243,936 | 300,422 | 265,288 |
| Other Current Assets | 1,732,040 | 3.30% | 1,676,702 | 1,529,081 | 1,607,959 | 1,818,037 |
| 2,972,913 | -3.22% | 3,071,896 | 2,848,590 | 2,830,143 | 2,964,404 | |
Current Liabilities | ||||||
| Short-term Loans | 279,895 | -14.84% | 328,681 | 57,000 | 83,377 | 267,265 |
| Notes Payable | 31,266 | -46.15% | 58,066 | 88,390 | 95,600 | 107,800 |
| Accounts Payable | 370,382 | -3.12% | 382,324 | 349,619 | 270,048 | 225,184 |
| Other Current Liabilities | 187,731 | -11.70% | 212,612 | 174,726 | 188,624 | 238,839 |
| 869,274 | -11.45% | 981,683 | 669,736 | 637,649 | 839,088 | |
| Net Current Assets | 2,103,639 | 0.64% | 2,090,213 | 2,178,853 | 2,192,494 | 2,125,316 |
| Total Assets Less Current Liabilities | 3,092,155 | 1.74% | 3,039,170 | 2,970,024 | 2,815,178 | 2,589,489 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 8,575 | 11,425 | 16,775 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 54,878 | 7.48% | 51,059 | 64,163 | 62,619 | 40,270 |
| 54,878 | 7.48% | 51,059 | 72,738 | 74,044 | 57,045 | |
Total Equity | ||||||
| Share Capital | 165,708 | 0.00% | 165,708 | 167,360 | 167,997 | 167,997 |
| Reserves | 2,859,671 | 1.74% | 2,810,752 | 2,712,404 | 2,557,933 | 2,347,108 |
| Shareholders' Equity | 3,025,379 | 1.64% | 2,976,460 | 2,879,764 | 2,725,930 | 2,515,105 |
| Non-controlling Interests | 11,898 | 2.12% | 11,651 | 17,522 | 15,204 | 17,340 |
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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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