| 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 | 2,956,810 | 0.23% | 2,950,008 | 3,027,382 | 3,622,644 | 3,665,497 |
| Investment Properties | 542 | -14.78% | 636 | 554 | 759 | 964 |
| Fixed Assets | 6,517,686 | -2.05% | 6,653,921 | 7,846,615 | 6,438,246 | 6,506,235 |
| Construction in Progress | 896,883 | 8.70% | 825,132 | 1,680,938 | 733,649 | 445,326 |
| Intangible Assets | 1,958,505 | -1.93% | 1,997,019 | 1,998,930 | 1,994,283 | 1,939,513 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,973,008 | 15.35% | 1,710,459 | 2,077,139 | 1,439,936 | 1,416,872 |
| 14,303,435 | 1.18% | 14,137,175 | 16,631,557 | 14,229,516 | 13,974,406 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,736,365 | -34.46% | 5,700,785 | 2,858,268 | 2,260,525 | 1,379,716 |
| Accounts Receivable | 3,533,532 | 5.95% | 3,335,040 | 3,511,914 | 5,028,052 | 8,365,677 |
| Inventories | 7,757,397 | -1.17% | 7,849,086 | 8,010,039 | 7,752,218 | 5,711,719 |
| Other Current Assets | 8,743,750 | 8.32% | 8,072,237 | 8,962,307 | 10,724,382 | 11,830,314 |
| 23,771,044 | -4.75% | 24,957,148 | 23,342,528 | 25,765,177 | 27,287,427 | |
Current Liabilities | ||||||
| Short-term Loans | 5,853,972 | -13.90% | 6,798,693 | 5,060,336 | 4,246,527 | 5,526,018 |
| Notes Payable | 804,908 | -20.74% | 1,015,544 | 2,296,747 | 1,581,226 | 1,953,398 |
| Accounts Payable | 5,562,253 | 8.47% | 5,127,699 | 6,286,323 | 5,921,426 | 7,368,189 |
| Other Current Liabilities | 8,442,030 | -17.87% | 10,278,879 | 9,920,433 | 7,306,558 | 5,837,667 |
| 20,663,163 | -11.01% | 23,220,815 | 23,563,839 | 19,055,738 | 20,685,272 | |
| Net Current Assets | 3,107,881 | 78.99% | 1,736,333 | (221,311) | 6,709,439 | 6,602,155 |
| Total Assets Less Current Liabilities | 17,411,315 | 9.69% | 15,873,509 | 16,410,246 | 20,938,954 | 20,576,561 |
Non-current Liabilities | ||||||
| Long-term Loans | 9,748,429 | 17.88% | 8,269,579 | 9,611,092 | 10,847,265 | 7,831,020 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,209,831 | 3.43% | 1,169,706 | 1,085,526 | 948,326 | 878,684 |
| 10,958,259 | 16.09% | 9,439,285 | 10,696,618 | 11,795,591 | 8,709,704 | |
Total Equity | ||||||
| Share Capital | 6,857,783 | 0.00% | 6,857,783 | 6,857,783 | 6,857,783 | 6,857,783 |
| Reserves | (1,692,561) | -0.26% | (1,696,919) | (1,507,655) | 2,150,885 | 4,859,139 |
| Shareholders' Equity | 5,165,222 | 0.08% | 5,160,864 | 5,350,128 | 9,008,668 | 11,716,922 |
| Non-controlling Interests | 1,287,834 | 1.14% | 1,273,360 | 363,499 | 134,695 | 149,935 |
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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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