| 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 | 238,503 | 2.33% | 233,067 | 212,824 | 222,067 | 209,249 |
| Investment Properties | 6,041 | -1.32% | 6,122 | 6,989 | 7,402 | 7,815 |
| Fixed Assets | 1,253,732 | -0.86% | 1,264,653 | 1,216,367 | 1,083,074 | 1,045,077 |
| Construction in Progress | 65,352 | 21.55% | 53,765 | 31,464 | 67,761 | 52,705 |
| Intangible Assets | 80,019 | -2.76% | 82,291 | 87,147 | 95,694 | 102,999 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 135,953 | 140.53% | 56,523 | 47,482 | 75,213 | 105,787 |
| 1,779,599 | 4.90% | 1,696,421 | 1,602,272 | 1,551,211 | 1,523,633 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,229,759 | 14.27% | 1,076,182 | 437,311 | 572,853 | 1,153,078 |
| Accounts Receivable | 965,665 | -3.91% | 1,004,979 | 973,002 | 269,973 | 248,177 |
| Inventories | 767,064 | 43.04% | 536,269 | 605,984 | 448,694 | 462,953 |
| Other Current Assets | 708,065 | -28.67% | 992,643 | 576,845 | 1,252,888 | 875,033 |
| 3,670,553 | 1.68% | 3,610,073 | 2,593,142 | 2,544,408 | 2,739,240 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 58,228 | 9,145 | 0 | 0 |
| Notes Payable | 406,901 | -6.59% | 435,605 | 586,891 | 587,036 | 838,349 |
| Accounts Payable | 982,352 | -6.19% | 1,047,138 | 754,354 | 752,592 | 560,610 |
| Other Current Liabilities | 398,386 | 161.57% | 152,305 | 446,154 | 179,772 | 331,073 |
| 1,787,639 | 5.57% | 1,693,277 | 1,796,544 | 1,519,401 | 1,730,032 | |
| Net Current Assets | 1,882,914 | -1.77% | 1,916,797 | 796,598 | 1,025,008 | 1,009,209 |
| Total Assets Less Current Liabilities | 3,662,513 | 1.36% | 3,613,218 | 2,398,870 | 2,576,219 | 2,532,842 |
Non-current Liabilities | ||||||
| Long-term Loans | 120,658 | 60.65% | 75,108 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 85,228 | -0.54% | 85,691 | 49,871 | 36,491 | 38,434 |
| 205,886 | 28.04% | 160,798 | 49,871 | 36,491 | 38,434 | |
Total Equity | ||||||
| Share Capital | 582,727 | 0.00% | 582,727 | 508,761 | 508,761 | 508,761 |
| Reserves | 2,835,269 | 0.14% | 2,831,434 | 1,840,239 | 2,030,968 | 1,985,647 |
| Shareholders' Equity | 3,417,997 | 0.11% | 3,414,161 | 2,349,000 | 2,539,728 | 2,494,408 |
| Non-controlling Interests | 38,630 | 0.97% | 38,258 | 0 | 0 | 0 |
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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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