| 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 | 2,460,439 | 6.37% | 2,313,086 | 2,034,423 | 1,727,404 | 1,456,762 |
| Investment Properties | 14,940 | -1.89% | 15,228 | 16,377 | 17,526 | 286 |
| Fixed Assets | 483,506 | -2.71% | 496,964 | 531,546 | 551,825 | 564,124 |
| Construction in Progress | 0 | -- | 0 | 568 | 2,540 | 36,213 |
| Intangible Assets | 236,131 | -2.87% | 243,098 | 276,763 | 258,114 | 262,916 |
| Goodwill | 203,770 | 0.00% | 203,770 | 203,770 | 203,770 | 203,770 |
| Other Non-current Assets | 1,466,177 | 3.15% | 1,421,414 | 1,508,009 | 1,412,524 | 1,320,852 |
| 4,864,965 | 3.65% | 4,693,561 | 4,571,456 | 4,173,704 | 3,844,924 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,810,713 | -31.97% | 11,481,695 | 10,885,677 | 10,925,539 | 8,896,165 |
| Accounts Receivable | 15,644,470 | 22.70% | 12,750,020 | 12,330,407 | 8,959,092 | 5,745,371 |
| Inventories | 5,182,606 | -0.18% | 5,192,177 | 4,955,697 | 3,961,415 | 3,717,422 |
| Other Current Assets | 2,673,454 | 4.12% | 2,567,572 | 2,185,042 | 4,433,344 | 7,405,159 |
| 31,311,243 | -2.13% | 31,991,463 | 30,356,823 | 28,279,389 | 25,764,118 | |
Current Liabilities | ||||||
| Short-term Loans | 196,574 | -11.58% | 222,306 | 485,060 | 268,354 | 252,059 |
| Notes Payable | 2,615,969 | -23.14% | 3,403,539 | 3,502,894 | 2,610,131 | 2,544,855 |
| Accounts Payable | 9,627,858 | 2.63% | 9,381,315 | 8,583,315 | 8,332,929 | 7,371,804 |
| Other Current Liabilities | 1,914,268 | -20.07% | 2,394,979 | 2,284,473 | 2,683,040 | 2,570,872 |
| 14,354,668 | -6.80% | 15,402,139 | 14,855,742 | 13,894,453 | 12,739,590 | |
| Net Current Assets | 16,956,575 | 2.21% | 16,589,325 | 15,501,081 | 14,384,936 | 13,024,528 |
| Total Assets Less Current Liabilities | 21,821,540 | 2.53% | 21,282,885 | 20,072,537 | 18,558,639 | 16,869,452 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 994,646 | 2.05% | 974,661 | 1,097,494 | 1,025,485 | 1,009,982 |
| 994,646 | 2.05% | 974,661 | 1,097,494 | 1,025,485 | 1,009,982 | |
Total Equity | ||||||
| Share Capital | 754,503 | 0.00% | 754,503 | 754,503 | 754,503 | 754,503 |
| Reserves | 18,291,636 | 2.82% | 17,790,217 | 16,373,588 | 15,021,385 | 13,460,305 |
| Shareholders' Equity | 19,046,139 | 2.70% | 18,544,720 | 17,128,091 | 15,775,888 | 14,214,808 |
| Non-controlling Interests | 1,780,755 | 0.98% | 1,763,504 | 1,846,953 | 1,757,266 | 1,644,662 |
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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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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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