| 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 | 3,384,456 | 9.29% | 3,096,789 | 3,248,171 | 3,000,484 | 3,119,163 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 7,304,150 | -4.34% | 7,635,532 | 6,403,529 | 4,030,963 | 3,130,983 |
| Construction in Progress | 559,104 | 13.94% | 490,717 | 1,001,725 | 1,431,817 | 676,298 |
| Intangible Assets | 941,687 | -1.67% | 957,639 | 1,016,946 | 874,430 | 867,180 |
| Goodwill | 845,181 | 0.00% | 845,181 | 859,588 | 913,229 | 913,229 |
| Other Non-current Assets | 1,331,813 | 9.25% | 1,219,072 | 1,183,778 | 1,587,521 | 539,497 |
| 14,366,391 | 0.85% | 14,244,929 | 13,713,736 | 11,838,443 | 9,246,349 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,009,551 | 23.19% | 3,254,875 | 2,952,032 | 3,602,185 | 4,796,813 |
| Accounts Receivable | 3,046,658 | -4.84% | 3,201,781 | 2,251,816 | 1,766,913 | 1,591,010 |
| Inventories | 6,083,633 | 10.22% | 5,519,784 | 4,794,299 | 3,667,740 | 3,241,674 |
| Other Current Assets | 3,577,819 | 13.91% | 3,141,054 | 3,238,313 | 2,728,891 | 2,276,576 |
| 16,717,661 | 10.58% | 15,117,494 | 13,236,461 | 11,765,728 | 11,906,074 | |
Current Liabilities | ||||||
| Short-term Loans | 1,688,015 | 21.31% | 1,391,535 | 1,017,927 | 572,348 | 1,006,320 |
| Notes Payable | 830,423 | 26.30% | 657,489 | 435,174 | 578,895 | 685,516 |
| Accounts Payable | 2,494,835 | -5.36% | 2,636,059 | 2,954,082 | 1,839,504 | 1,529,238 |
| Other Current Liabilities | 5,170,050 | 10.89% | 4,662,306 | 4,557,225 | 3,436,331 | 2,808,603 |
| 10,183,324 | 8.94% | 9,347,390 | 8,964,408 | 6,427,078 | 6,029,678 | |
| Net Current Assets | 6,534,337 | 13.24% | 5,770,104 | 4,272,053 | 5,338,650 | 5,876,396 |
| Total Assets Less Current Liabilities | 20,900,728 | 4.43% | 20,015,033 | 17,985,789 | 17,177,094 | 15,122,745 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,672,718 | 0.19% | 3,665,770 | 3,983,446 | 3,398,552 | 1,490,154 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 514,507 | 8.57% | 473,906 | 204,287 | 91,381 | 300,826 |
| 4,187,224 | 1.15% | 4,139,676 | 4,187,733 | 3,489,933 | 1,790,980 | |
Total Equity | ||||||
| Share Capital | 1,917,856 | 0.00% | 1,917,856 | 1,917,856 | 1,948,420 | 1,948,420 |
| Reserves | 11,236,387 | 5.26% | 10,674,906 | 9,561,080 | 9,450,022 | 9,440,060 |
| Shareholders' Equity | 13,154,243 | 4.46% | 12,592,763 | 11,478,936 | 11,398,442 | 11,388,479 |
| Non-controlling Interests | 3,559,261 | 8.43% | 3,282,594 | 2,319,120 | 2,288,719 | 1,943,286 |
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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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