| 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 | 132,461 | -1.99% | 135,144 | 156,128 | 163,005 | 158,451 |
| Investment Properties | 72,435 | 1.60% | 71,292 | 59,018 | 51,111 | 38,337 |
| Fixed Assets | 2,509,133 | 0.03% | 2,508,419 | 1,395,564 | 410,531 | 462,511 |
| Construction in Progress | 18,103 | -34.40% | 27,597 | 1,144,943 | 1,614,130 | 463,003 |
| Intangible Assets | 316,588 | -0.56% | 318,384 | 387,322 | 200,201 | 211,785 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 234,432 | 5.32% | 222,596 | 176,914 | 124,372 | 69,149 |
| 3,283,153 | -0.01% | 3,283,433 | 3,319,888 | 2,563,350 | 1,403,236 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,087,908 | -26.72% | 1,484,661 | 1,797,241 | 2,029,118 | 2,457,528 |
| Accounts Receivable | 152,772 | 19.81% | 127,513 | 122,432 | 152,691 | 231,567 |
| Inventories | 426,138 | 885.91% | 43,223 | 27,388 | 6,938 | 4,966 |
| Other Current Assets | 384,119 | 26.70% | 303,170 | 245,678 | 321,535 | 458,509 |
| 2,050,937 | 4.72% | 1,958,566 | 2,192,740 | 2,510,282 | 3,152,571 | |
Current Liabilities | ||||||
| Short-term Loans | 20,000 | -66.70% | 60,054 | 26,949 | 0 | 200,254 |
| Notes Payable | 22,595 | -2.25% | 23,115 | 24,021 | 231,233 | 49,416 |
| Accounts Payable | 229,648 | 5.26% | 218,178 | 512,708 | 456,235 | 111,886 |
| Other Current Liabilities | 332,500 | 36.18% | 244,171 | 306,466 | 133,664 | 106,498 |
| 604,743 | 10.86% | 545,518 | 870,143 | 821,132 | 468,054 | |
| Net Current Assets | 1,446,195 | 2.35% | 1,413,048 | 1,322,597 | 1,689,150 | 2,684,516 |
| Total Assets Less Current Liabilities | 4,729,347 | 0.70% | 4,696,480 | 4,642,485 | 4,252,500 | 4,087,752 |
Non-current Liabilities | ||||||
| Long-term Loans | 569,189 | -10.39% | 635,189 | 726,055 | 402,510 | 340,180 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 19,748 | -1.46% | 20,041 | 62,305 | 21,898 | 12,340 |
| 588,936 | -10.12% | 655,230 | 788,360 | 424,409 | 352,520 | |
Total Equity | ||||||
| Share Capital | 705,822 | -1.17% | 714,187 | 714,187 | 714,187 | 510,134 |
| Reserves | 3,381,963 | 3.16% | 3,278,462 | 3,078,687 | 3,051,226 | 3,162,475 |
| Shareholders' Equity | 4,087,786 | 2.38% | 3,992,649 | 3,792,874 | 3,765,413 | 3,672,609 |
| Non-controlling Interests | 52,626 | 8.28% | 48,601 | 61,252 | 62,678 | 62,623 |
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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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