| 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 | 75,087 | -2.63% | 77,119 | 75,706 | 68,451 | 107,164 |
| Investment Properties | 34,755 | -5.06% | 36,607 | 38,459 | 40,310 | 42,162 |
| Fixed Assets | 3,984,484 | 32.40% | 3,009,435 | 3,253,346 | 3,295,757 | 3,049,608 |
| Construction in Progress | 391,576 | -51.13% | 801,219 | 376,457 | 262,009 | 265,230 |
| Intangible Assets | 265,579 | -1.43% | 269,423 | 278,027 | 274,359 | 281,202 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 368,498 | 123.99% | 164,516 | 128,773 | 110,574 | 84,057 |
| 5,119,980 | 17.48% | 4,358,319 | 4,150,767 | 4,051,461 | 3,829,423 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,003,793 | 34.67% | 1,487,887 | 1,711,689 | 1,588,681 | 1,904,519 |
| Accounts Receivable | 348,243 | 18.86% | 292,991 | 255,228 | 210,079 | 202,803 |
| Inventories | 13,066,393 | 38.15% | 9,457,901 | 7,467,991 | 6,123,241 | 6,245,312 |
| Other Current Assets | 3,091,178 | 53.77% | 2,010,301 | 1,219,406 | 1,840,888 | 1,217,806 |
| 18,509,607 | 39.70% | 13,249,081 | 10,654,314 | 9,762,888 | 9,570,441 | |
Current Liabilities | ||||||
| Short-term Loans | 6,686,060 | 34.08% | 4,986,653 | 4,864,761 | 4,586,961 | 4,734,240 |
| Notes Payable | 165,479 | -39.69% | 274,380 | 0 | 101,030 | 57,791 |
| Accounts Payable | 2,706,874 | 72.25% | 1,571,437 | 1,029,471 | 920,678 | 758,023 |
| Other Current Liabilities | 3,751,023 | 48.46% | 2,526,553 | 1,792,798 | 2,523,977 | 1,938,920 |
| 13,309,437 | 42.21% | 9,359,023 | 7,687,030 | 8,132,646 | 7,488,973 | |
| Net Current Assets | 5,200,170 | 33.68% | 3,890,059 | 2,967,284 | 1,630,243 | 2,081,468 |
| Total Assets Less Current Liabilities | 10,320,150 | 25.12% | 8,248,378 | 7,118,052 | 5,681,703 | 5,910,891 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,531,621 | 87.07% | 1,887,862 | 2,184,948 | 1,149,038 | 1,658,364 |
| Bonds Payable | 0 | -100.00% | 646,492 | 0 | 0 | 0 |
| Other Non-current Liabilities | 246,415 | 20.26% | 204,898 | 110,629 | 174,857 | 187,635 |
| 3,778,037 | 37.92% | 2,739,253 | 2,295,576 | 1,323,894 | 1,845,999 | |
Total Equity | ||||||
| Share Capital | 1,209,263 | 10.92% | 1,090,243 | 1,090,243 | 1,090,243 | 1,090,243 |
| Reserves | 5,332,492 | 20.69% | 4,418,280 | 3,731,940 | 3,266,071 | 2,972,716 |
| Shareholders' Equity | 6,541,755 | 18.76% | 5,508,523 | 4,822,183 | 4,356,314 | 4,062,958 |
| Non-controlling Interests | 358 | -40.53% | 602 | 293 | 1,495 | 1,933 |
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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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