| 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 | 1,200,572 | 5.10% | 1,142,265 | 1,036,210 | 1,000,581 | 333,175 |
| Investment Properties | 84,450 | -2.42% | 86,547 | 79,436 | 79,647 | 43,872 |
| Fixed Assets | 4,058,910 | 0.86% | 4,024,399 | 3,751,330 | 3,420,393 | 3,075,784 |
| Construction in Progress | 462,685 | 17.51% | 393,746 | 455,136 | 570,377 | 439,718 |
| Intangible Assets | 1,814,389 | -2.76% | 1,865,860 | 1,748,945 | 1,768,022 | 1,647,999 |
| Goodwill | 1,077,016 | 0.00% | 1,077,016 | 878,488 | 907,898 | 934,958 |
| Other Non-current Assets | 1,256,322 | -4.25% | 1,312,147 | 1,259,526 | 1,074,065 | 1,051,031 |
| 9,954,344 | 0.53% | 9,901,980 | 9,209,071 | 8,820,982 | 7,526,536 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,570,470 | 34.26% | 1,914,494 | 2,850,724 | 3,461,903 | 2,630,450 |
| Accounts Receivable | 2,415,097 | 18.75% | 2,033,695 | 1,764,694 | 1,728,682 | 1,343,445 |
| Inventories | 1,496,010 | -5.22% | 1,578,380 | 1,594,058 | 1,687,641 | 1,900,297 |
| Other Current Assets | 1,571,216 | -0.60% | 1,580,635 | 1,267,448 | 2,503,325 | 1,764,596 |
| 8,052,794 | 13.30% | 7,107,203 | 7,476,924 | 9,381,551 | 7,638,789 | |
Current Liabilities | ||||||
| Short-term Loans | 100,000 | -5.26% | 105,548 | 63,553 | 29,969 | 4,946 |
| Notes Payable | 6,391 | -22.27% | 8,222 | 19,390 | 25,816 | 19,081 |
| Accounts Payable | 559,419 | -15.34% | 660,761 | 816,425 | 714,675 | 731,313 |
| Other Current Liabilities | 2,345,371 | 4.35% | 2,247,597 | 3,103,424 | 4,008,726 | 2,327,127 |
| 3,011,181 | -0.36% | 3,022,128 | 4,002,792 | 4,779,186 | 3,082,467 | |
| Net Current Assets | 5,041,612 | 23.42% | 4,085,075 | 3,474,132 | 4,602,365 | 4,556,322 |
| Total Assets Less Current Liabilities | 14,995,957 | 7.21% | 13,987,055 | 12,683,204 | 13,423,347 | 12,082,858 |
Non-current Liabilities | ||||||
| Long-term Loans | 542,304 | -47.69% | 1,036,617 | 1,089,778 | 0 | 200,000 |
| Bonds Payable | 1,000,000 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 451,275 | 0.23% | 450,247 | 481,671 | 524,062 | 557,957 |
| 1,993,579 | 34.08% | 1,486,864 | 1,571,449 | 524,062 | 757,957 | |
Total Equity | ||||||
| Share Capital | 1,038,758 | 0.00% | 1,038,758 | 1,038,895 | 1,039,740 | 1,043,154 |
| Reserves | 11,080,899 | 4.58% | 10,595,252 | 9,368,970 | 11,173,592 | 9,513,288 |
| Shareholders' Equity | 12,119,656 | 4.17% | 11,634,010 | 10,407,865 | 12,213,332 | 10,556,442 |
| Non-controlling Interests | 882,721 | 1.91% | 866,181 | 703,890 | 685,953 | 768,459 |
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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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