| 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 | 6,980,196 | 2.30% | 6,823,075 | 10,326,222 | 10,229,505 | 9,983,672 |
| Investment Properties | 701,693 | -0.16% | 702,805 | 582,482 | 563,342 | 558,293 |
| Fixed Assets | 7,177,698 | -1.82% | 7,311,012 | 8,361,674 | 9,350,842 | 9,907,876 |
| Construction in Progress | 289,911 | 5.61% | 274,498 | 181,176 | 181,502 | 108,141 |
| Intangible Assets | 1,971,741 | -1.10% | 1,993,759 | 2,155,180 | 2,332,574 | 2,368,420 |
| Goodwill | 163,624 | 0.00% | 163,624 | 369,100 | 635,460 | 1,232,146 |
| Other Non-current Assets | 1,307,347 | -1.93% | 1,333,069 | 1,369,579 | 1,566,216 | 1,767,716 |
| 18,592,211 | -0.05% | 18,601,843 | 23,345,412 | 24,859,441 | 25,926,264 | |
Current Assets | ||||||
| Cash & Bank Balances | 875,606 | -16.28% | 1,045,820 | 739,467 | 737,855 | 2,639,820 |
| Accounts Receivable | 4,176,736 | 0.16% | 4,169,987 | 4,366,556 | 5,120,407 | 5,237,984 |
| Inventories | 8,569,860 | 0.48% | 8,528,510 | 8,680,547 | 9,480,202 | 12,127,657 |
| Other Current Assets | 7,990,702 | 2.15% | 7,822,712 | 5,107,709 | 5,363,119 | 7,786,534 |
| 21,612,904 | 0.21% | 21,567,030 | 18,894,280 | 20,701,583 | 27,791,995 | |
Current Liabilities | ||||||
| Short-term Loans | 22,732,014 | -6.26% | 24,249,616 | 25,395,838 | 23,592,567 | 25,766,246 |
| Notes Payable | 150,000 | 0.00% | 150,000 | 0 | 18,708 | 0 |
| Accounts Payable | 3,250,351 | -4.33% | 3,397,619 | 3,544,137 | 4,096,384 | 5,246,160 |
| Other Current Liabilities | 5,660,379 | 14.20% | 4,956,656 | 7,199,253 | 8,079,195 | 7,404,375 |
| 31,792,744 | -2.93% | 32,753,891 | 36,139,227 | 35,786,855 | 38,416,782 | |
| Net Current Assets | (10,179,840) | -9.00% | (11,186,861) | (17,244,948) | (15,085,271) | (10,624,787) |
| Total Assets Less Current Liabilities | 8,412,371 | 13.45% | 7,414,981 | 6,100,464 | 9,774,169 | 15,301,477 |
Non-current Liabilities | ||||||
| Long-term Loans | 7,023,699 | 22.72% | 5,723,537 | 1,514,596 | 1,532,855 | 2,064,718 |
| Bonds Payable | 12,000 | 0.00% | 12,000 | 16,000 | 20,000 | 24,000 |
| Other Non-current Liabilities | 888,588 | -1.19% | 899,300 | 1,206,903 | 1,257,979 | 1,364,531 |
| 7,924,287 | 19.43% | 6,634,837 | 2,737,499 | 2,810,835 | 3,453,249 | |
Total Equity | ||||||
| Share Capital | 3,232,151 | 0.00% | 3,232,151 | 3,248,914 | 3,248,914 | 3,248,914 |
| Reserves | (2,802,134) | 7.23% | (2,613,165) | (468,152) | 2,509,659 | 6,400,450 |
| Shareholders' Equity | 430,017 | -30.53% | 618,986 | 2,780,761 | 5,758,572 | 9,649,364 |
| Non-controlling Interests | 58,066 | -63.97% | 161,159 | 582,204 | 1,204,762 | 2,198,865 |
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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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