| 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 | 96,759 | 1.95% | 94,904 | 88,035 | 88,021 | 85,065 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,074,566 | -3.35% | 1,111,758 | 680,791 | 618,305 | 659,185 |
| Construction in Progress | 641,689 | 21.76% | 527,026 | 521,668 | 443,886 | 94,952 |
| Intangible Assets | 254,528 | -0.68% | 256,258 | 263,193 | 228,998 | 230,870 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 80,255 | -21.14% | 101,769 | 63,743 | 81,782 | 105,854 |
| 2,147,797 | 2.68% | 2,091,716 | 1,617,430 | 1,460,992 | 1,175,926 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,470,663 | -0.67% | 1,480,542 | 1,842,067 | 708,815 | 715,188 |
| Accounts Receivable | 203,674 | 33.94% | 152,061 | 138,428 | 124,348 | 141,515 |
| Inventories | 372,626 | 10.31% | 337,803 | 351,268 | 330,047 | 364,724 |
| Other Current Assets | 821,954 | -20.74% | 1,037,046 | 393,536 | 1,108,474 | 1,152,690 |
| 2,868,917 | -4.61% | 3,007,452 | 2,725,298 | 2,271,683 | 2,374,116 | |
Current Liabilities | ||||||
| Short-term Loans | 620,023 | -32.61% | 920,023 | 610,000 | 0 | 0 |
| Notes Payable | 330,000 | 144.44% | 135,000 | 22,000 | 76,840 | 75,000 |
| Accounts Payable | 206,125 | -3.54% | 213,689 | 123,767 | 117,859 | 113,446 |
| Other Current Liabilities | 346,781 | -10.55% | 387,661 | 269,692 | 326,392 | 323,385 |
| 1,502,929 | -9.26% | 1,656,373 | 1,025,459 | 521,091 | 511,831 | |
| Net Current Assets | 1,365,988 | 1.10% | 1,351,079 | 1,699,839 | 1,750,593 | 1,862,286 |
| Total Assets Less Current Liabilities | 3,513,785 | 2.06% | 3,442,795 | 3,317,269 | 3,211,585 | 3,038,212 |
Non-current Liabilities | ||||||
| Long-term Loans | 21,000 | 90.91% | 11,000 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 30,067 | -3.03% | 31,007 | 33,707 | 34,088 | 37,772 |
| 51,067 | 21.57% | 42,007 | 33,707 | 34,088 | 37,772 | |
Total Equity | ||||||
| Share Capital | 208,088 | 0.00% | 208,088 | 208,088 | 208,192 | 208,206 |
| Reserves | 3,254,630 | 1.94% | 3,192,700 | 3,075,474 | 2,969,305 | 2,792,233 |
| Shareholders' Equity | 3,462,718 | 1.82% | 3,400,788 | 3,283,562 | 3,177,497 | 3,000,440 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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