| 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 | 14,277,011 | -0.65% | 14,370,041 | 15,343,938 | 13,420,248 | 13,850,993 |
| Investment Properties | 167,275 | -1.07% | 169,081 | 157,165 | 146,588 | 73,509 |
| Fixed Assets | 2,930,869 | -2.12% | 2,994,311 | 3,065,479 | 3,090,754 | 3,746,035 |
| Construction in Progress | 41,106 | 0.21% | 41,020 | 7,011 | 42,021 | 50,484 |
| Intangible Assets | 1,943,358 | -4.20% | 2,028,462 | 1,903,620 | 1,900,917 | 1,800,351 |
| Goodwill | 88,245 | -1.55% | 89,636 | 91,666 | 92,213 | 96,790 |
| Other Non-current Assets | 5,176,838 | -0.34% | 5,194,557 | 5,137,999 | 5,503,659 | 5,978,751 |
| 24,624,702 | -1.05% | 24,887,109 | 25,706,878 | 24,196,400 | 25,596,913 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,030,943 | -11.39% | 6,806,035 | 6,151,855 | 5,999,375 | 6,805,919 |
| Accounts Receivable | 6,116,641 | -9.69% | 6,773,168 | 6,737,647 | 6,501,965 | 6,286,227 |
| Inventories | 7,934,128 | 14.62% | 6,922,035 | 7,006,168 | 7,724,069 | 9,485,317 |
| Other Current Assets | 4,021,505 | 5.41% | 3,815,267 | 6,030,279 | 10,662,647 | 5,960,778 |
| 24,103,217 | -0.88% | 24,316,504 | 25,925,949 | 30,888,057 | 28,538,240 | |
Current Liabilities | ||||||
| Short-term Loans | 1,689,194 | 0.01% | 1,688,951 | 3,002,034 | 8,916,425 | 12,267,635 |
| Notes Payable | 272,374 | -16.14% | 324,781 | 319,626 | 72,851 | 243,246 |
| Accounts Payable | 7,673,571 | -0.26% | 7,693,222 | 7,884,276 | 7,621,151 | 7,660,106 |
| Other Current Liabilities | 8,814,706 | 23.06% | 7,163,053 | 6,746,918 | 10,717,538 | 10,271,826 |
| 18,449,845 | 9.36% | 16,870,007 | 17,952,854 | 27,327,965 | 30,442,813 | |
| Net Current Assets | 5,653,372 | -24.08% | 7,446,498 | 7,973,094 | 3,560,093 | (1,904,573) |
| Total Assets Less Current Liabilities | 30,278,074 | -6.36% | 32,333,606 | 33,679,973 | 27,756,492 | 23,692,340 |
Non-current Liabilities | ||||||
| Long-term Loans | 7,725,630 | -6.69% | 8,279,815 | 7,620,366 | 6,332,385 | 1,869,758 |
| Bonds Payable | 1,000,000 | -54.55% | 2,200,000 | 3,000,000 | 800,000 | 0 |
| Other Non-current Liabilities | 1,194,871 | 3.78% | 1,151,310 | 1,254,801 | 1,371,543 | 1,855,068 |
| 9,920,500 | -14.71% | 11,631,125 | 11,875,167 | 8,503,928 | 3,724,826 | |
Total Equity | ||||||
| Share Capital | 3,350,298 | 0.00% | 3,350,298 | 3,350,298 | 3,350,298 | 3,350,298 |
| Reserves | 12,507,188 | -1.96% | 12,757,851 | 13,611,256 | 10,917,793 | 11,553,574 |
| Shareholders' Equity | 15,857,486 | -1.56% | 16,108,149 | 16,961,553 | 14,268,091 | 14,903,872 |
| Non-controlling Interests | 4,500,087 | -2.05% | 4,594,332 | 4,843,253 | 4,984,474 | 5,063,642 |
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: 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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