| 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 | 329,797 | -0.34% | 330,932 | 338,502 | 372,884 | 370,059 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 19,150,878 | -0.96% | 19,336,704 | 18,208,627 | 16,702,473 | 14,659,313 |
| Construction in Progress | 4,547,968 | 2.24% | 4,448,274 | 5,042,352 | 4,757,745 | 3,833,436 |
| Intangible Assets | 1,950,599 | -1.94% | 1,989,217 | 2,103,513 | 2,460,248 | 2,256,011 |
| Goodwill | 3,112,490 | 2.08% | 3,049,116 | 3,297,782 | 3,376,599 | 3,360,478 |
| Other Non-current Assets | 3,479,257 | -2.89% | 3,582,959 | 3,121,811 | 3,047,261 | 3,050,332 |
| 32,570,989 | -0.51% | 32,737,202 | 32,112,587 | 30,717,210 | 27,529,629 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,284,040 | -14.37% | 7,338,802 | 5,711,532 | 5,836,443 | 3,295,205 |
| Accounts Receivable | 3,954,500 | 2.04% | 3,875,301 | 3,963,142 | 2,782,941 | 2,344,623 |
| Inventories | 1,005,887 | -0.70% | 1,012,945 | 1,101,021 | 1,948,100 | 2,264,846 |
| Other Current Assets | 3,906,827 | 20.06% | 3,254,185 | 2,332,559 | 2,985,209 | 2,766,422 |
| 15,151,254 | -2.13% | 15,481,234 | 13,108,253 | 13,552,693 | 10,671,095 | |
Current Liabilities | ||||||
| Short-term Loans | 2,544,159 | -16.59% | 3,050,014 | 5,055,705 | 2,951,925 | 4,053,526 |
| Notes Payable | 37,654 | 70.03% | 22,145 | 38,681 | 80,547 | 51,352 |
| Accounts Payable | 5,544,755 | 13.22% | 4,897,151 | 4,410,050 | 4,581,868 | 4,620,504 |
| Other Current Liabilities | 9,505,848 | -9.98% | 10,559,661 | 10,303,583 | 13,806,623 | 12,435,548 |
| 17,632,415 | -4.84% | 18,528,970 | 19,808,020 | 21,420,962 | 21,160,930 | |
| Net Current Assets | (2,481,162) | -18.59% | (3,047,736) | (6,699,767) | (7,868,269) | (10,489,835) |
| Total Assets Less Current Liabilities | 30,089,828 | 1.35% | 29,689,465 | 25,412,820 | 22,848,942 | 17,039,794 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,576,803 | 6.79% | 2,412,923 | 2,156,397 | 1,846,151 | 678,760 |
| Bonds Payable | 6,971,283 | 0.26% | 6,953,151 | 3,875,152 | 2,791,379 | 0 |
| Other Non-current Liabilities | 979,672 | -1.57% | 995,314 | 1,016,278 | 939,433 | 966,817 |
| 10,527,759 | 1.61% | 10,361,388 | 7,047,827 | 5,576,963 | 1,645,577 | |
Total Equity | ||||||
| Share Capital | 2,876,743 | 0.00% | 2,876,742 | 2,876,740 | 2,876,730 | 2,876,730 |
| Reserves | 13,848,776 | 1.72% | 13,614,672 | 12,683,662 | 11,670,645 | 10,271,974 |
| Shareholders' Equity | 16,725,519 | 1.42% | 16,491,415 | 15,560,402 | 14,547,376 | 13,148,705 |
| Non-controlling Interests | 2,836,550 | -0.00% | 2,836,663 | 2,804,590 | 2,724,603 | 2,245,511 |
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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
: 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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