| 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 | 1,645,623 | 8.12% | 1,521,979 | 1,173,257 | 1,022,190 | 736,396 |
| Investment Properties | 2,024 | -4.84% | 2,127 | 2,540 | 2,953 | 3,366 |
| Fixed Assets | 4,157,234 | -0.87% | 4,193,530 | 4,157,170 | 4,400,968 | 4,536,292 |
| Construction in Progress | 771,282 | 0.42% | 768,068 | 358,150 | 239,066 | 426,424 |
| Intangible Assets | 141,560 | -1.80% | 144,148 | 144,622 | 146,514 | 138,337 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,264,307 | -0.57% | 1,271,614 | 914,047 | 1,042,140 | 774,240 |
| 7,982,030 | 1.02% | 7,901,466 | 6,749,786 | 6,853,830 | 6,615,055 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,939,651 | 4.43% | 2,814,894 | 2,470,162 | 2,215,771 | 2,012,735 |
| Accounts Receivable | 861,614 | -6.98% | 926,242 | 944,430 | 876,168 | 939,929 |
| Inventories | 97,552 | -27.30% | 134,179 | 158,860 | 103,482 | 117,252 |
| Other Current Assets | 293,560 | 2.76% | 285,675 | 212,933 | 134,316 | 354,153 |
| 4,192,376 | 0.75% | 4,160,990 | 3,786,384 | 3,329,737 | 3,424,069 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 30,000 | 420,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,285,021 | -11.26% | 1,448,054 | 1,220,381 | 1,076,266 | 1,510,076 |
| Other Current Liabilities | 1,142,807 | -4.06% | 1,191,159 | 1,253,565 | 1,109,904 | 1,009,923 |
| 2,427,828 | -8.01% | 2,639,214 | 2,473,946 | 2,216,170 | 2,939,999 | |
| Net Current Assets | 1,764,548 | 15.95% | 1,521,776 | 1,312,439 | 1,113,568 | 484,070 |
| Total Assets Less Current Liabilities | 9,746,578 | 3.43% | 9,423,242 | 8,062,225 | 7,967,398 | 7,099,125 |
Non-current Liabilities | ||||||
| Long-term Loans | 603,826 | 29.59% | 465,942 | 125,000 | 220,000 | 120,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 611,354 | -0.92% | 617,019 | 282,004 | 433,525 | 390,600 |
| 1,215,181 | 12.21% | 1,082,961 | 407,004 | 653,525 | 510,600 | |
Total Equity | ||||||
| Share Capital | 1,146,503 | 0.00% | 1,146,503 | 1,146,503 | 1,146,503 | 1,146,503 |
| Reserves | 7,422,728 | 2.65% | 7,231,303 | 6,545,007 | 6,202,408 | 5,475,791 |
| Shareholders' Equity | 8,569,231 | 2.28% | 8,377,805 | 7,691,509 | 7,348,910 | 6,622,293 |
| Non-controlling Interests | (37,833) | 0.82% | (37,524) | (36,289) | (35,038) | (33,769) |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
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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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