| 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 | 7,175,843 | -9.63% | 7,940,185 | 7,407,699 | 7,244,442 | 7,235,452 |
| Investment Properties | 225,595 | -0.71% | 227,205 | 233,454 | 236,364 | 242,648 |
| Fixed Assets | 5,697,199 | 1.28% | 5,625,094 | 5,217,810 | 5,134,466 | 5,072,557 |
| Construction in Progress | 250,721 | -10.63% | 280,541 | 321,030 | 162,126 | 168,308 |
| Intangible Assets | 143,220 | -1.53% | 145,444 | 176,022 | 186,008 | 195,838 |
| Goodwill | 0 | -- | 0 | 12,737 | 12,737 | 12,737 |
| Other Non-current Assets | 3,833,476 | 2.01% | 3,757,853 | 3,875,277 | 4,422,689 | 5,082,288 |
| 17,326,054 | -3.62% | 17,976,322 | 17,244,029 | 17,398,832 | 18,009,827 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,305,372 | 10.48% | 2,991,858 | 3,411,877 | 3,216,306 | 3,000,762 |
| Accounts Receivable | 651,574 | 16.15% | 560,957 | 612,997 | 448,508 | 439,738 |
| Inventories | 270,863 | 1.43% | 267,053 | 274,112 | 298,390 | 333,070 |
| Other Current Assets | 1,930,768 | 31.70% | 1,466,016 | 1,446,139 | 1,472,678 | 1,799,578 |
| 6,158,577 | 16.51% | 5,285,885 | 5,745,124 | 5,435,882 | 5,573,149 | |
Current Liabilities | ||||||
| Short-term Loans | 2,530,917 | 2.23% | 2,475,633 | 3,019,245 | 2,845,330 | 2,932,832 |
| Notes Payable | 93,498 | -13.27% | 107,802 | 119,721 | 200,000 | 69,399 |
| Accounts Payable | 2,304,162 | 2.13% | 2,256,195 | 1,720,979 | 1,412,756 | 1,663,159 |
| Other Current Liabilities | 2,974,528 | -1.50% | 3,019,877 | 3,390,853 | 4,054,941 | 4,710,342 |
| 7,903,104 | 0.55% | 7,859,508 | 8,250,798 | 8,513,028 | 9,375,732 | |
| Net Current Assets | (1,744,527) | -32.22% | (2,573,623) | (2,505,674) | (3,077,146) | (3,802,583) |
| Total Assets Less Current Liabilities | 15,581,527 | 1.16% | 15,402,698 | 14,738,355 | 14,321,686 | 14,207,244 |
Non-current Liabilities | ||||||
| Long-term Loans | 854,555 | 32.38% | 645,511 | 393,147 | 337,394 | 463,300 |
| Bonds Payable | 2,396,823 | -4.00% | 2,496,702 | 2,494,490 | 2,512,584 | 2,356,995 |
| Other Non-current Liabilities | 1,833,608 | 0.58% | 1,823,080 | 1,810,254 | 1,735,032 | 1,810,382 |
| 5,084,986 | 2.41% | 4,965,293 | 4,697,892 | 4,585,011 | 4,630,677 | |
Total Equity | ||||||
| Share Capital | 2,952,435 | 0.00% | 2,952,435 | 2,952,435 | 2,952,435 | 2,952,435 |
| Reserves | 5,935,533 | -0.00% | 5,935,540 | 5,595,139 | 5,366,522 | 5,284,309 |
| Shareholders' Equity | 8,887,968 | -0.00% | 8,887,974 | 8,547,574 | 8,318,957 | 8,236,744 |
| Non-controlling Interests | 1,608,573 | 3.82% | 1,549,431 | 1,492,889 | 1,417,718 | 1,339,823 |
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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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