| 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 | 437,690 | -1.56% | 444,640 | 465,307 | 486,603 | 493,384 |
| Fixed Assets | 5,902,785 | -1.43% | 5,988,558 | 6,296,620 | 6,581,056 | 6,338,515 |
| Construction in Progress | 458,642 | -0.05% | 458,864 | 455,936 | 464,305 | 1,023,732 |
| Intangible Assets | 964,470 | -0.92% | 973,425 | 1,013,200 | 1,051,556 | 1,188,917 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,487,076 | -2.74% | 2,557,260 | 2,889,870 | 3,247,633 | 3,676,645 |
| 10,250,664 | -1.65% | 10,422,748 | 11,120,932 | 11,831,153 | 12,721,193 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,045,128 | 8.95% | 959,267 | 923,606 | 713,558 | 726,340 |
| Accounts Receivable | 187,290 | 32.45% | 141,403 | 225,873 | 231,218 | 434,288 |
| Inventories | 2,156,320 | -4.92% | 2,267,930 | 2,583,815 | 2,562,457 | 2,511,282 |
| Other Current Assets | 870,449 | -6.16% | 927,602 | 1,366,221 | 1,259,119 | 1,318,319 |
| 4,259,187 | -0.86% | 4,296,201 | 5,099,514 | 4,766,353 | 4,990,228 | |
Current Liabilities | ||||||
| Short-term Loans | 4,666,558 | 8.34% | 4,307,261 | 4,268,988 | 3,686,178 | 3,773,844 |
| Notes Payable | 209,418 | -4.02% | 218,193 | 567,285 | 499,082 | 473,204 |
| Accounts Payable | 704,993 | 9.19% | 645,649 | 822,306 | 877,511 | 1,098,835 |
| Other Current Liabilities | 2,669,360 | -25.08% | 3,562,835 | 2,658,684 | 2,955,636 | 3,496,145 |
| 8,250,330 | -5.54% | 8,733,937 | 8,317,263 | 8,018,408 | 8,842,028 | |
| Net Current Assets | (3,991,142) | -10.06% | (4,437,736) | (3,217,749) | (3,252,055) | (3,851,800) |
| Total Assets Less Current Liabilities | 6,259,522 | 4.59% | 5,985,011 | 7,903,183 | 8,579,098 | 8,869,392 |
Non-current Liabilities | ||||||
| Long-term Loans | 109,295 | 0.00% | 109,295 | 75,549 | 84,160 | 56,648 |
| Bonds Payable | 0 | -- | 0 | 1,286,609 | 1,749,440 | 1,704,766 |
| Other Non-current Liabilities | 1,774,339 | -4.06% | 1,849,414 | 2,198,499 | 2,513,100 | 2,857,098 |
| 1,883,634 | -3.83% | 1,958,709 | 3,560,656 | 4,346,700 | 4,618,512 | |
Total Equity | ||||||
| Share Capital | 959,741 | 2.86% | 933,061 | 913,932 | 849,626 | 849,733 |
| Reserves | 3,410,494 | 10.56% | 3,084,662 | 3,401,720 | 3,349,343 | 3,365,982 |
| Shareholders' Equity | 4,370,235 | 8.77% | 4,017,722 | 4,315,653 | 4,198,968 | 4,215,715 |
| Non-controlling Interests | 5,653 | -34.11% | 8,580 | 26,875 | 33,430 | 35,166 |
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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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