| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 168,196 | -3.68% | 174,621 | 260,585 | 283,676 | 285,779 |
| Investment Properties | 573,324 | -4.06% | 597,607 | 614,215 | 622,594 | 716,733 |
| Fixed Assets | 1,218,680 | 12.41% | 1,084,092 | 1,110,205 | 1,071,974 | 669,893 |
| Construction in Progress | 44,782 | 79.08% | 25,007 | 4,250 | 8,303 | 143,753 |
| Intangible Assets | 463,505 | -1.81% | 472,048 | 486,876 | 490,309 | 450,635 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 543,570 | 30.28% | 417,234 | 334,076 | 340,186 | 278,407 |
| 3,012,056 | 8.71% | 2,770,608 | 2,810,207 | 2,817,042 | 2,545,200 | |
Current Assets | ||||||
| Cash & Bank Balances | 825,808 | -9.65% | 913,983 | 635,112 | 816,846 | 1,209,418 |
| Accounts Receivable | 1,473,440 | -5.61% | 1,561,087 | 1,860,998 | 1,485,988 | 1,081,108 |
| Inventories | 1,402,287 | -8.97% | 1,540,525 | 1,311,056 | 1,200,498 | 1,343,873 |
| Other Current Assets | 581,704 | -47.95% | 1,117,511 | 1,304,197 | 1,274,076 | 1,402,484 |
| 4,283,240 | -16.56% | 5,133,106 | 5,111,364 | 4,777,409 | 5,036,883 | |
Current Liabilities | ||||||
| Short-term Loans | 531,345 | -24.12% | 700,289 | 542,389 | 254,359 | 517,620 |
| Notes Payable | 1,555,875 | 5.28% | 1,477,899 | 1,485,360 | 1,279,090 | 1,292,893 |
| Accounts Payable | 1,380,870 | -6.68% | 1,479,655 | 1,474,910 | 1,378,637 | 1,350,820 |
| Other Current Liabilities | 1,300,895 | 28.95% | 1,008,800 | 1,482,311 | 1,009,825 | 1,693,982 |
| 4,768,986 | 2.19% | 4,666,643 | 4,984,969 | 3,921,910 | 4,855,315 | |
| Net Current Assets | (485,746) | -204.13% | 466,463 | 126,395 | 855,498 | 181,568 |
| Total Assets Less Current Liabilities | 2,526,310 | -21.96% | 3,237,072 | 2,936,602 | 3,672,541 | 2,726,768 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 524,498 | 137,754 | 872,518 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 112,801 | 91.42% | 58,930 | 77,670 | 87,634 | 89,619 |
| 112,801 | -80.67% | 583,428 | 215,424 | 960,151 | 89,619 | |
Total Equity | ||||||
| Share Capital | 798,015 | 0.00% | 798,015 | 798,015 | 798,166 | 798,263 |
| Reserves | 1,418,936 | -13.63% | 1,642,791 | 1,701,579 | 1,690,477 | 1,590,486 |
| Shareholders' Equity | 2,216,950 | -9.17% | 2,440,806 | 2,499,594 | 2,488,642 | 2,388,749 |
| Non-controlling Interests | 196,558 | -7.65% | 212,838 | 221,584 | 223,747 | 248,400 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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