| 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 | 1,320,268 | 0.40% | 1,314,943 | 357,415 | 648,000 | 377,434 |
| Investment Properties | 126,566 | -0.69% | 127,444 | 130,954 | 134,465 | 548,435 |
| Fixed Assets | 15,428,112 | -1.11% | 15,601,411 | 14,397,156 | 9,937,301 | 9,643,824 |
| Construction in Progress | 1,170,710 | 11.88% | 1,046,374 | 1,799,050 | 1,895,359 | 1,394,719 |
| Intangible Assets | 443,685 | -1.06% | 448,455 | 458,562 | 462,294 | 465,556 |
| Goodwill | 168,831 | 0.00% | 168,831 | 274,310 | 299,564 | 317,268 |
| Other Non-current Assets | 489,720 | -1.21% | 495,726 | 1,985,061 | 2,178,977 | 2,201,132 |
| 19,147,892 | -0.29% | 19,203,184 | 19,402,508 | 15,555,959 | 14,948,367 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,988,044 | 24.53% | 2,399,549 | 2,105,666 | 1,662,109 | 2,816,935 |
| Accounts Receivable | 506,026 | 0.24% | 504,826 | 527,685 | 596,134 | 739,493 |
| Inventories | 81,423 | 7.24% | 75,928 | 203,658 | 215,292 | 1,790,661 |
| Other Current Assets | 823,083 | -8.62% | 900,767 | 1,050,477 | 383,354 | 1,451,224 |
| 4,398,576 | 13.33% | 3,881,070 | 3,887,486 | 2,856,889 | 6,798,313 | |
Current Liabilities | ||||||
| Short-term Loans | 2,978,261 | -7.21% | 3,209,835 | 3,609,202 | 3,062,437 | 3,009,612 |
| Notes Payable | 561,758 | 12.29% | 500,275 | 506,918 | 338,200 | 1,531,980 |
| Accounts Payable | 1,166,623 | -0.18% | 1,168,732 | 2,134,365 | 740,089 | 726,972 |
| Other Current Liabilities | 2,150,199 | -4.98% | 2,262,939 | 2,784,410 | 2,521,295 | 4,095,706 |
| 6,856,841 | -3.99% | 7,141,781 | 9,034,895 | 6,662,021 | 9,364,270 | |
| Net Current Assets | (2,458,265) | -24.61% | (3,260,711) | (5,147,409) | (3,805,132) | (2,565,958) |
| Total Assets Less Current Liabilities | 16,689,627 | 4.69% | 15,942,473 | 14,255,099 | 11,750,827 | 12,382,409 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,929,195 | 3.40% | 8,635,669 | 7,374,257 | 6,062,286 | 4,608,101 |
| Bonds Payable | 1,261,911 | 64.77% | 765,862 | 0 | 0 | 1,296,250 |
| Other Non-current Liabilities | 1,376,062 | -4.09% | 1,434,799 | 1,874,814 | 1,154,446 | 1,748,438 |
| 11,567,168 | 6.74% | 10,836,329 | 9,249,071 | 7,216,731 | 7,652,788 | |
Total Equity | ||||||
| Share Capital | 1,465,711 | 0.00% | 1,465,711 | 1,465,711 | 1,465,711 | 1,465,711 |
| Reserves | 1,251,036 | -2.41% | 1,281,880 | 1,529,121 | 1,516,752 | 1,775,359 |
| Shareholders' Equity | 2,716,747 | -1.12% | 2,747,591 | 2,994,831 | 2,982,463 | 3,241,069 |
| Non-controlling Interests | 2,405,711 | 2.00% | 2,358,553 | 2,011,197 | 1,551,633 | 1,488,551 |
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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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