| 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 | 2,695,845 | 0.31% | 2,687,624 | 2,693,259 | 2,649,127 | 2,570,614 |
| Investment Properties | 89,681 | 1.21% | 88,608 | 94,628 | 89,833 | 96,604 |
| Fixed Assets | 2,223,555 | -2.46% | 2,279,729 | 2,248,743 | 2,315,506 | 2,340,410 |
| Construction in Progress | 285,767 | 1.98% | 280,225 | 257,610 | 196,023 | 201,196 |
| Intangible Assets | 782,879 | 1.86% | 768,586 | 678,489 | 604,266 | 485,673 |
| Goodwill | 878,276 | 0.00% | 878,276 | 996,063 | 1,123,822 | 1,123,822 |
| Other Non-current Assets | 2,241,384 | 23.91% | 1,808,860 | 1,943,476 | 1,905,152 | 2,146,535 |
| 9,197,388 | 4.61% | 8,791,908 | 8,912,268 | 8,883,729 | 8,964,854 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,409,805 | -41.06% | 4,088,894 | 4,356,501 | 3,867,266 | 4,260,347 |
| Accounts Receivable | 15,661,776 | 10.43% | 14,182,619 | 13,019,684 | 13,838,237 | 13,153,673 |
| Inventories | 6,196,065 | 2.03% | 6,072,507 | 6,280,002 | 6,232,263 | 6,083,412 |
| Other Current Assets | 4,012,223 | 7.42% | 3,735,041 | 3,753,072 | 4,588,416 | 3,437,076 |
| 28,279,870 | 0.72% | 28,079,062 | 27,409,258 | 28,526,183 | 26,934,508 | |
Current Liabilities | ||||||
| Short-term Loans | 4,343,733 | 9.16% | 3,979,253 | 4,005,523 | 2,250,023 | 997,639 |
| Notes Payable | 2,166,783 | 0.98% | 2,145,699 | 1,495,913 | 1,336,588 | 1,186,589 |
| Accounts Payable | 8,488,316 | 3.61% | 8,192,351 | 7,161,914 | 8,557,305 | 7,584,041 |
| Other Current Liabilities | 4,875,097 | -9.86% | 5,408,211 | 5,338,940 | 5,859,386 | 8,244,476 |
| 19,873,929 | 0.75% | 19,725,514 | 18,002,289 | 18,003,302 | 18,012,745 | |
| Net Current Assets | 8,405,940 | 0.63% | 8,353,548 | 9,406,969 | 10,522,881 | 8,921,763 |
| Total Assets Less Current Liabilities | 17,603,328 | 2.67% | 17,145,456 | 18,319,238 | 19,406,610 | 17,886,617 |
Non-current Liabilities | ||||||
| Long-term Loans | 770,550 | 14.88% | 670,750 | 1,553,357 | 2,508,367 | 2,250,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,231,998 | 5.73% | 2,111,107 | 2,440,108 | 3,010,618 | 2,465,963 |
| 3,002,548 | 7.93% | 2,781,857 | 3,993,465 | 5,518,985 | 4,715,963 | |
Total Equity | ||||||
| Share Capital | 1,495,880 | 0.00% | 1,495,880 | 1,495,880 | 1,495,880 | 1,495,880 |
| Reserves | 10,522,125 | 1.76% | 10,340,069 | 10,532,957 | 10,064,668 | 9,318,583 |
| Shareholders' Equity | 12,018,004 | 1.54% | 11,835,949 | 12,028,837 | 11,560,548 | 10,814,463 |
| Non-controlling Interests | 2,582,776 | 2.18% | 2,527,650 | 2,296,935 | 2,327,077 | 2,356,191 |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: 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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