| 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 | 44,860 | -2.02% | 45,784 | 0 | 0 | 0 |
| Investment Properties | 8,916 | -4.04% | 9,291 | 10,790 | 12,289 | 13,788 |
| Fixed Assets | 2,040,159 | -0.42% | 2,048,744 | 1,486,397 | 1,489,021 | 1,110,735 |
| Construction in Progress | 78,952 | -4.47% | 82,649 | 322,862 | 90,099 | 99,849 |
| Intangible Assets | 102,027 | -1.28% | 103,349 | 110,066 | 118,896 | 65,208 |
| Goodwill | 0 | -- | 0 | 13,594 | 19,155 | 19,155 |
| Other Non-current Assets | 1,226,431 | 31.94% | 929,557 | 554,776 | 1,149,607 | 169,688 |
| 3,501,346 | 8.76% | 3,219,373 | 2,498,486 | 2,879,067 | 1,478,423 | |
Current Assets | ||||||
| Cash & Bank Balances | 364,236 | 34.16% | 271,497 | 327,074 | 593,233 | 1,368,287 |
| Accounts Receivable | 1,400,480 | -3.87% | 1,456,923 | 1,706,767 | 1,136,956 | 1,163,470 |
| Inventories | 914,778 | -4.86% | 961,509 | 802,717 | 671,237 | 729,481 |
| Other Current Assets | 2,586,080 | -8.25% | 2,818,701 | 2,482,708 | 1,025,240 | 930,825 |
| 5,265,574 | -4.41% | 5,508,631 | 5,319,266 | 3,426,666 | 4,192,063 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 13,786 | 24,587 | 18,299 | 36,980 |
| Notes Payable | 1,428,124 | -2.32% | 1,462,100 | 1,325,565 | 725,990 | 784,319 |
| Accounts Payable | 565,955 | -20.86% | 715,097 | 684,314 | 413,390 | 349,063 |
| Other Current Liabilities | 217,319 | -18.69% | 267,278 | 231,692 | 209,518 | 189,667 |
| 2,211,398 | -10.04% | 2,458,261 | 2,266,158 | 1,367,197 | 1,360,028 | |
| Net Current Assets | 3,054,176 | 0.12% | 3,050,370 | 3,053,108 | 2,059,469 | 2,832,035 |
| Total Assets Less Current Liabilities | 6,555,522 | 4.56% | 6,269,742 | 5,551,593 | 4,938,536 | 4,310,457 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 257,948 | 7.71% | 239,491 | 203,302 | 183,569 | 168,660 |
| 257,948 | 7.71% | 239,491 | 203,302 | 183,569 | 168,660 | |
Total Equity | ||||||
| Share Capital | 225,000 | 0.00% | 225,000 | 225,000 | 225,000 | 225,000 |
| Reserves | 6,072,574 | 4.60% | 5,805,251 | 5,063,329 | 4,473,681 | 3,855,294 |
| Shareholders' Equity | 6,297,574 | 4.43% | 6,030,251 | 5,288,329 | 4,698,681 | 4,080,294 |
| Non-controlling Interests | 0 | -- | 0 | 59,962 | 56,285 | 61,504 |
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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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