| 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 | 729,050 | 1.42% | 718,810 | 723,397 | 777,185 | 278,868 |
| Investment Properties | 247,802 | -1.63% | 251,916 | 260,671 | 318,358 | 336,004 |
| Fixed Assets | 6,740,251 | -2.47% | 6,911,023 | 6,024,498 | 4,850,630 | 4,426,413 |
| Construction in Progress | 1,128,460 | 29.96% | 868,333 | 998,512 | 1,057,642 | 670,605 |
| Intangible Assets | 1,650,906 | -0.97% | 1,667,090 | 1,518,506 | 1,191,680 | 1,011,817 |
| Goodwill | 23,435 | -- | 0 | 88,283 | 88,283 | 131,905 |
| Other Non-current Assets | 4,602,556 | 7.67% | 4,274,545 | 3,900,319 | 4,368,135 | 4,044,451 |
| 15,122,461 | 2.93% | 14,691,717 | 13,514,185 | 12,651,913 | 10,900,063 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,043,120 | 12.71% | 4,474,497 | 4,017,663 | 5,876,835 | 4,380,495 |
| Accounts Receivable | 13,273,574 | -4.15% | 13,848,052 | 9,244,841 | 7,858,925 | 6,700,826 |
| Inventories | 6,549,211 | -4.75% | 6,875,501 | 9,453,666 | 9,299,293 | 7,835,124 |
| Other Current Assets | 10,440,340 | -8.86% | 11,454,705 | 12,335,778 | 13,487,433 | 14,484,667 |
| 35,306,244 | -3.67% | 36,652,756 | 35,051,948 | 36,522,485 | 33,401,113 | |
Current Liabilities | ||||||
| Short-term Loans | 849,249 | -52.93% | 1,804,125 | 1,411,022 | 662,058 | 726,440 |
| Notes Payable | 3,587,278 | 5.41% | 3,403,134 | 3,019,775 | 3,521,748 | 3,290,909 |
| Accounts Payable | 8,413,850 | -14.02% | 9,786,171 | 8,356,000 | 7,053,870 | 6,030,565 |
| Other Current Liabilities | 5,427,194 | -17.80% | 6,602,131 | 8,317,243 | 7,686,950 | 8,936,801 |
| 18,277,570 | -15.36% | 21,595,562 | 21,104,040 | 18,924,625 | 18,984,715 | |
| Net Current Assets | 17,028,674 | 13.09% | 15,057,194 | 13,947,908 | 17,597,860 | 14,416,397 |
| Total Assets Less Current Liabilities | 32,151,135 | 8.07% | 29,748,912 | 27,462,094 | 30,249,773 | 25,316,460 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,873,355 | 52.68% | 2,536,847 | 2,632,995 | 6,164,236 | 4,313,420 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,456,790 | 6.75% | 2,301,488 | 2,083,390 | 2,204,209 | 2,364,759 |
| 6,330,145 | 30.83% | 4,838,335 | 4,716,385 | 8,368,445 | 6,678,179 | |
Total Equity | ||||||
| Share Capital | 1,785,400 | 0.00% | 1,785,400 | 1,785,400 | 1,781,409 | 1,782,246 |
| Reserves | 23,264,983 | 3.86% | 22,401,332 | 20,165,400 | 18,596,803 | 16,025,021 |
| Shareholders' Equity | 25,050,383 | 3.57% | 24,186,732 | 21,950,800 | 20,378,212 | 17,807,267 |
| Non-controlling Interests | 770,607 | 6.46% | 723,845 | 794,909 | 1,503,116 | 831,014 |
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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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