| 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 | 709,855 | -2.96% | 731,512 | 711,352 | 782,673 | 1,733,344 |
| Investment Properties | 629,131 | -0.87% | 634,629 | 852,791 | 709,713 | 737,895 |
| Fixed Assets | 4,713,910 | -3.59% | 4,889,355 | 4,520,286 | 4,515,133 | 1,324,091 |
| Construction in Progress | 122,443 | -4.75% | 128,553 | 437,504 | 332,262 | 41,109 |
| Intangible Assets | 961,215 | -4.28% | 1,004,243 | 1,100,541 | 1,085,324 | 781,908 |
| Goodwill | 885,433 | 0.00% | 885,433 | 885,433 | 885,433 | 530,589 |
| Other Non-current Assets | 1,352,558 | -1.40% | 1,371,816 | 1,248,569 | 1,418,680 | 1,316,472 |
| 9,374,546 | -2.81% | 9,645,540 | 9,756,474 | 9,729,218 | 6,465,407 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,132,587 | 15.78% | 2,705,581 | 2,685,964 | 2,272,177 | 3,074,980 |
| Accounts Receivable | 5,747,086 | -6.66% | 6,157,427 | 6,144,984 | 4,621,590 | 3,492,266 |
| Inventories | 6,451,654 | 11.76% | 5,772,574 | 5,646,622 | 5,831,227 | 4,189,080 |
| Other Current Assets | 21,002,648 | 3.46% | 20,300,348 | 22,508,548 | 22,739,082 | 18,537,821 |
| 36,333,975 | 4.00% | 34,935,930 | 36,986,118 | 35,464,076 | 29,294,146 | |
Current Liabilities | ||||||
| Short-term Loans | 735,870 | -1.12% | 744,171 | 682,668 | 703,438 | 445,043 |
| Notes Payable | 2,506,498 | 2.24% | 2,451,612 | 4,634,202 | 4,859,953 | 4,065,700 |
| Accounts Payable | 9,088,964 | 9.98% | 8,264,502 | 8,964,408 | 7,122,272 | 5,596,272 |
| Other Current Liabilities | 5,262,968 | -7.02% | 5,660,569 | 6,170,843 | 5,696,173 | 5,049,315 |
| 17,594,300 | 2.77% | 17,120,855 | 20,452,120 | 18,381,836 | 15,156,330 | |
| Net Current Assets | 18,739,676 | 5.19% | 17,815,075 | 16,533,998 | 17,082,240 | 14,137,816 |
| Total Assets Less Current Liabilities | 28,114,221 | 2.38% | 27,460,615 | 26,290,472 | 26,811,458 | 20,603,223 |
Non-current Liabilities | ||||||
| Long-term Loans | 141,655 | -5.08% | 149,230 | 353,413 | 637,769 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 892,269 | -1.32% | 904,223 | 851,166 | 854,848 | 703,706 |
| 1,033,924 | -1.85% | 1,053,452 | 1,204,579 | 1,492,617 | 703,706 | |
Total Equity | ||||||
| Share Capital | 1,304,972 | 0.00% | 1,304,972 | 1,304,972 | 1,305,401 | 1,307,652 |
| Reserves | 20,519,309 | 2.83% | 19,955,192 | 18,360,094 | 17,675,863 | 16,243,901 |
| Shareholders' Equity | 21,824,282 | 2.65% | 21,260,164 | 19,665,066 | 18,981,264 | 17,551,553 |
| Non-controlling Interests | 5,256,016 | 2.12% | 5,146,998 | 5,420,827 | 6,337,577 | 2,347,965 |
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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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