| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 987,481 | -2.22% | 1,009,917 | 994,003 | 1,050,044 | 1,094,049 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 379,337 | -4.53% | 397,341 | 395,754 | 345,685 | 360,733 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 507,817 | 3.22% | 491,997 | 602,142 | 759,511 | 899,003 |
| 1,874,635 | -1.30% | 1,899,255 | 1,991,898 | 2,155,240 | 2,353,785 | |
Current Assets | ||||||
| Cash & Bank Balances | 213,886 | -60.31% | 538,862 | 451,360 | 389,309 | 490,832 |
| Accounts Receivable | 1,889,875 | -2.08% | 1,929,966 | 1,969,788 | 1,916,915 | 1,782,415 |
| Inventories | 1,150,193 | 4.43% | 1,101,373 | 1,232,582 | 1,257,312 | 1,659,702 |
| Other Current Assets | 370,112 | 1.34% | 365,221 | 419,102 | 863,981 | 1,162,041 |
| 3,624,065 | -7.91% | 3,935,423 | 4,072,832 | 4,427,518 | 5,094,990 | |
Current Liabilities | ||||||
| Short-term Loans | 1,018,295 | 4.44% | 974,964 | 879,409 | 1,070,194 | 1,064,098 |
| Notes Payable | 170,194 | 2.70% | 165,719 | 241,763 | 186,444 | 461,320 |
| Accounts Payable | 1,488,156 | -10.77% | 1,667,751 | 1,622,321 | 1,677,839 | 1,633,352 |
| Other Current Liabilities | 513,561 | -18.63% | 631,145 | 577,191 | 661,898 | 635,868 |
| 3,190,207 | -7.25% | 3,439,580 | 3,320,684 | 3,596,375 | 3,794,638 | |
| Net Current Assets | 433,858 | -12.50% | 495,843 | 752,148 | 831,143 | 1,300,352 |
| Total Assets Less Current Liabilities | 2,308,493 | -3.62% | 2,395,098 | 2,744,047 | 2,986,384 | 3,654,137 |
Non-current Liabilities | ||||||
| Long-term Loans | 505,052 | -4.47% | 528,674 | 637,223 | 671,954 | 777,722 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 225,785 | -2.45% | 231,446 | 184,738 | 120,717 | 121,183 |
| 730,836 | -3.85% | 760,120 | 821,962 | 792,671 | 898,906 | |
Total Equity | ||||||
| Share Capital | 271,051 | -0.01% | 271,075 | 273,290 | 276,009 | 211,429 |
| Reserves | 1,276,003 | -4.30% | 1,333,308 | 1,619,154 | 1,886,156 | 2,514,082 |
| Shareholders' Equity | 1,547,054 | -3.57% | 1,604,383 | 1,892,444 | 2,162,165 | 2,725,511 |
| Non-controlling Interests | 30,603 | 0.03% | 30,594 | 29,641 | 31,548 | 29,720 |
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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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