| 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 | 209,389 | 1.67% | 205,943 | 187,220 | 191,125 | 213,762 |
| Investment Properties | 452,616 | -0.87% | 456,600 | 421,384 | 455,107 | 471,909 |
| Fixed Assets | 22,092,463 | -3.35% | 22,858,866 | 23,881,149 | 23,730,677 | 23,427,047 |
| Construction in Progress | 3,755,825 | 5.75% | 3,551,744 | 3,323,025 | 3,180,062 | 3,226,435 |
| Intangible Assets | 1,402,364 | -3.34% | 1,450,823 | 1,597,179 | 1,811,072 | 1,697,538 |
| Goodwill | 98,319 | 0.00% | 98,319 | 98,319 | 98,319 | 98,319 |
| Other Non-current Assets | 1,854,581 | 9.36% | 1,695,924 | 860,576 | 544,191 | 156,827 |
| 29,865,557 | -1.49% | 30,318,219 | 30,368,853 | 30,010,553 | 29,291,837 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,061,052 | 0.80% | 7,997,158 | 5,016,691 | 4,759,539 | 8,792,433 |
| Accounts Receivable | 1,658,913 | -5.10% | 1,748,009 | 1,948,611 | 2,211,386 | 1,432,276 |
| Inventories | 1,415,195 | 5.83% | 1,337,279 | 1,077,154 | 889,768 | 876,733 |
| Other Current Assets | 2,759,706 | 9.25% | 2,526,040 | 1,461,694 | 1,072,275 | 360,755 |
| 13,894,865 | 2.10% | 13,608,486 | 9,504,150 | 8,932,967 | 11,462,197 | |
Current Liabilities | ||||||
| Short-term Loans | 2,950,960 | 0.92% | 2,923,997 | 2,263,755 | 2,211,541 | 3,781,004 |
| Notes Payable | 5,284 | -66.47% | 15,760 | 8,000 | 128,625 | 1,220,013 |
| Accounts Payable | 2,361,370 | -7.09% | 2,541,433 | 3,182,712 | 3,524,515 | 2,421,062 |
| Other Current Liabilities | 1,819,507 | -5.21% | 1,919,488 | 5,560,776 | 3,870,896 | 3,307,875 |
| 7,137,122 | -3.56% | 7,400,678 | 11,015,243 | 9,735,577 | 10,729,954 | |
| Net Current Assets | 6,757,744 | 8.86% | 6,207,808 | (1,511,093) | (802,610) | 732,243 |
| Total Assets Less Current Liabilities | 36,623,301 | 0.27% | 36,526,027 | 28,857,760 | 29,207,943 | 30,024,081 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,401,572 | -0.29% | 6,420,072 | 4,787,580 | 8,239,963 | 9,635,864 |
| Bonds Payable | 299,262 | 0.03% | 299,168 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,073,876 | 1.96% | 3,014,731 | 2,386,211 | 512,783 | 597,512 |
| 9,774,710 | 0.42% | 9,733,971 | 7,173,791 | 8,752,746 | 10,233,376 | |
Total Equity | ||||||
| Share Capital | 3,588,390 | 0.00% | 3,588,390 | 3,588,390 | 3,588,390 | 3,588,390 |
| Reserves | 18,209,684 | 0.03% | 18,204,153 | 17,928,352 | 16,688,479 | 16,035,343 |
| Shareholders' Equity | 21,798,074 | 0.03% | 21,792,543 | 21,516,742 | 20,276,868 | 19,623,733 |
| Non-controlling Interests | 5,050,517 | 1.02% | 4,999,513 | 167,227 | 178,329 | 166,972 |
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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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