| 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 | 236,742 | -49.92% | 472,767 | 500,489 | 543,451 | 291,288 |
| Investment Properties | 2,123 | -8.88% | 2,330 | 3,158 | 3,985 | 4,813 |
| Fixed Assets | 1,717,015 | -3.44% | 1,778,184 | 1,765,351 | 1,588,804 | 706,462 |
| Construction in Progress | 12,218 | 51.08% | 8,087 | 141,942 | 164,015 | 904,374 |
| Intangible Assets | 374,280 | -4.08% | 390,191 | 428,462 | 446,794 | 460,966 |
| Goodwill | 256 | 0.00% | 256 | 256 | 11,282 | 11,282 |
| Other Non-current Assets | 278,860 | -3.66% | 289,449 | 306,565 | 287,101 | 307,928 |
| 2,621,495 | -10.87% | 2,941,264 | 3,146,222 | 3,045,433 | 2,687,114 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,370,444 | 165.91% | 515,383 | 468,972 | 422,522 | 645,596 |
| Accounts Receivable | 287,171 | 39.86% | 205,326 | 348,719 | 361,119 | 248,122 |
| Inventories | 220,807 | 2.27% | 215,908 | 287,132 | 346,435 | 178,025 |
| Other Current Assets | 197,667 | 20.27% | 164,359 | 153,059 | 229,786 | 339,585 |
| 2,076,089 | 88.57% | 1,100,976 | 1,257,882 | 1,359,862 | 1,411,328 | |
Current Liabilities | ||||||
| Short-term Loans | 850,652 | 63.56% | 520,081 | 1,000,131 | 550,000 | 550,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 15,595 |
| Accounts Payable | 103,903 | 26.66% | 82,035 | 107,844 | 202,400 | 69,234 |
| Other Current Liabilities | 477,435 | -10.51% | 533,522 | 624,406 | 736,594 | 574,027 |
| 1,431,990 | 26.10% | 1,135,638 | 1,732,381 | 1,488,994 | 1,208,856 | |
| Net Current Assets | 644,099 | -1,958.17% | (34,663) | (474,499) | (129,131) | 202,472 |
| Total Assets Less Current Liabilities | 3,265,594 | 12.35% | 2,906,601 | 2,671,723 | 2,916,302 | 2,889,586 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,166,630 | -14.74% | 1,368,380 | 610,000 | 160,000 | 200,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 331,421 |
| Other Non-current Liabilities | 127,687 | -2.92% | 131,529 | 125,835 | 158,380 | 192,364 |
| 1,294,317 | -13.71% | 1,499,909 | 735,835 | 318,380 | 723,786 | |
Total Equity | ||||||
| Share Capital | 451,693 | 0.00% | 451,693 | 451,693 | 454,143 | 288,082 |
| Reserves | 1,484,004 | 61.72% | 917,659 | 1,426,762 | 2,067,944 | 1,763,129 |
| Shareholders' Equity | 1,935,697 | 41.36% | 1,369,351 | 1,878,455 | 2,522,087 | 2,051,210 |
| Non-controlling Interests | 35,580 | -4.71% | 37,340 | 57,433 | 75,834 | 114,590 |
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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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