| 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 | 42,391 | -0.79% | 42,727 | 382,447 | 457,391 | 566,828 |
| Investment Properties | 124,068 | -1.28% | 125,673 | 140,026 | 146,539 | 72,186 |
| Fixed Assets | 934,612 | -2.46% | 958,224 | 933,281 | 788,402 | 812,567 |
| Construction in Progress | 75,898 | 0.51% | 75,510 | 76,074 | 21,301 | 28,643 |
| Intangible Assets | 256,669 | -2.46% | 263,138 | 196,305 | 188,098 | 218,936 |
| Goodwill | 48,524 | -1.47% | 49,250 | 62,946 | 84,902 | 108,638 |
| Other Non-current Assets | 416,448 | -1.90% | 424,526 | 421,896 | 315,879 | 239,389 |
| 1,898,611 | -2.09% | 1,939,048 | 2,212,975 | 2,002,513 | 2,047,186 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,373,351 | -20.76% | 1,733,047 | 1,034,633 | 968,203 | 1,103,032 |
| Accounts Receivable | 1,027,529 | 18.07% | 870,236 | 857,651 | 725,180 | 672,587 |
| Inventories | 1,305,038 | 1.15% | 1,290,263 | 1,272,917 | 1,142,229 | 1,076,656 |
| Other Current Assets | 976,846 | -0.19% | 978,753 | 952,664 | 1,057,515 | 938,075 |
| 4,682,763 | -3.89% | 4,872,301 | 4,117,864 | 3,893,126 | 3,790,350 | |
Current Liabilities | ||||||
| Short-term Loans | 1,480,346 | 0.75% | 1,469,259 | 1,105,351 | 884,244 | 971,235 |
| Notes Payable | 16,216 | 75.31% | 9,250 | 84,937 | 61,164 | 58,905 |
| Accounts Payable | 689,151 | -9.51% | 761,546 | 582,412 | 281,675 | 365,142 |
| Other Current Liabilities | 595,884 | -14.14% | 694,056 | 629,492 | 496,870 | 575,116 |
| 2,781,598 | -5.20% | 2,934,110 | 2,402,192 | 1,723,953 | 1,970,398 | |
| Net Current Assets | 1,901,166 | -1.91% | 1,938,190 | 1,715,672 | 2,169,174 | 1,819,952 |
| Total Assets Less Current Liabilities | 3,799,777 | -2.00% | 3,877,239 | 3,928,648 | 4,171,687 | 3,867,137 |
Non-current Liabilities | ||||||
| Long-term Loans | 260,465 | -1.17% | 263,550 | 362,830 | 251,245 | 129,439 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 468,556 | -4.62% | 491,277 | 381,665 | 339,587 | 289,163 |
| 729,021 | -3.42% | 754,826 | 744,495 | 590,833 | 418,601 | |
Total Equity | ||||||
| Share Capital | 713,166 | 0.00% | 713,166 | 713,166 | 713,166 | 713,166 |
| Reserves | 1,999,490 | -2.43% | 2,049,254 | 2,239,210 | 2,642,569 | 2,484,150 |
| Shareholders' Equity | 2,712,657 | -1.80% | 2,762,420 | 2,952,377 | 3,355,735 | 3,197,316 |
| Non-controlling Interests | 358,099 | -0.53% | 359,992 | 231,776 | 225,119 | 251,220 |
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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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