| 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 | 179,605 | -3.71% | 186,531 | 225,017 | 368,957 | 429,901 |
| Investment Properties | 9,302 | -0.35% | 9,335 | 0 | 0 | 0 |
| Fixed Assets | 5,099,790 | -2.47% | 5,228,879 | 5,522,951 | 5,588,351 | 5,214,246 |
| Construction in Progress | 91,179 | 1.80% | 89,567 | 35,507 | 207,310 | 483,477 |
| Intangible Assets | 527,014 | -1.29% | 533,880 | 547,486 | 567,362 | 578,095 |
| Goodwill | 0 | -- | 0 | 31,272 | 31,272 | 31,272 |
| Other Non-current Assets | 673,938 | 1.52% | 663,879 | 647,448 | 643,262 | 512,985 |
| 6,580,830 | -1.96% | 6,712,070 | 7,009,682 | 7,406,514 | 7,249,975 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,137,825 | -4.11% | 1,186,600 | 1,707,798 | 1,971,424 | 2,185,938 |
| Accounts Receivable | 223,924 | 2.26% | 218,980 | 284,549 | 292,626 | 351,828 |
| Inventories | 760,866 | 3.65% | 734,097 | 925,599 | 878,367 | 1,370,419 |
| Other Current Assets | 237,847 | 12.11% | 212,162 | 478,545 | 859,703 | 302,889 |
| 2,360,461 | 0.37% | 2,351,839 | 3,396,491 | 4,002,120 | 4,211,075 | |
Current Liabilities | ||||||
| Short-term Loans | 1,061,330 | 9.01% | 973,579 | 1,046,107 | 1,224,231 | 1,618,962 |
| Notes Payable | 459,913 | 30.92% | 351,300 | 662,729 | 1,137,000 | 1,832,190 |
| Accounts Payable | 1,027,272 | -0.73% | 1,034,848 | 1,207,869 | 1,267,349 | 1,569,855 |
| Other Current Liabilities | 838,373 | -22.78% | 1,085,637 | 846,280 | 853,170 | 660,079 |
| 3,386,888 | -1.70% | 3,445,364 | 3,762,986 | 4,481,750 | 5,681,086 | |
| Net Current Assets | (1,026,426) | -6.14% | (1,093,525) | (366,495) | (479,630) | (1,470,011) |
| Total Assets Less Current Liabilities | 5,554,403 | -1.14% | 5,618,545 | 6,643,187 | 6,926,884 | 5,779,964 |
Non-current Liabilities | ||||||
| Long-term Loans | 422,400 | 41.27% | 299,000 | 701,274 | 940,385 | 303,526 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 72,381 | -15.91% | 86,080 | 65,564 | 82,858 | 41,711 |
| 494,781 | 28.49% | 385,080 | 766,838 | 1,023,243 | 345,237 | |
Total Equity | ||||||
| Share Capital | 1,417,338 | 0.00% | 1,417,338 | 1,428,770 | 1,428,770 | 1,428,770 |
| Reserves | 3,622,186 | -4.46% | 3,791,466 | 4,396,112 | 4,412,016 | 3,949,605 |
| Shareholders' Equity | 5,039,524 | -3.25% | 5,208,804 | 5,824,882 | 5,840,786 | 5,378,375 |
| Non-controlling Interests | 20,099 | -18.50% | 24,661 | 51,466 | 62,855 | 56,351 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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