| 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 | 5,351 | 0.00% | 5,351 | 5,369 | 5,853 | 24,672 |
| Investment Properties | 4,702 | -0.72% | 4,736 | 4,871 | 5,006 | 5,141 |
| Fixed Assets | 1,456,051 | -3.27% | 1,505,240 | 1,136,424 | 1,316,626 | 1,280,795 |
| Construction in Progress | 165,470 | 1.14% | 163,597 | 405,796 | 66,676 | 207,174 |
| Intangible Assets | 194,148 | -1.09% | 196,294 | 203,965 | 211,597 | 213,032 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 414,323 | -19.09% | 512,071 | 835,675 | 762,272 | 339,298 |
| 2,240,045 | -6.17% | 2,387,288 | 2,592,100 | 2,368,031 | 2,070,113 | |
Current Assets | ||||||
| Cash & Bank Balances | 853,838 | -29.56% | 1,212,076 | 1,160,979 | 983,389 | 997,948 |
| Accounts Receivable | 703,163 | 29.70% | 542,131 | 629,413 | 740,505 | 716,164 |
| Inventories | 616,286 | -1.19% | 623,689 | 810,433 | 708,215 | 580,434 |
| Other Current Assets | 3,242,662 | 14.49% | 2,832,284 | 2,360,890 | 2,537,697 | 2,450,414 |
| 5,415,949 | 3.95% | 5,210,179 | 4,961,715 | 4,969,807 | 4,744,960 | |
Current Liabilities | ||||||
| Short-term Loans | 13,240 | 9.57% | 12,084 | 71,984 | 34,805 | 57,794 |
| Notes Payable | 180,615 | 6.33% | 169,868 | 145,000 | 67,000 | 45,000 |
| Accounts Payable | 398,155 | -11.61% | 450,445 | 404,490 | 401,007 | 414,711 |
| Other Current Liabilities | 572,216 | -3.24% | 591,383 | 867,364 | 867,108 | 764,416 |
| 1,164,225 | -4.87% | 1,223,779 | 1,488,838 | 1,369,920 | 1,281,921 | |
| Net Current Assets | 4,251,724 | 6.66% | 3,986,400 | 3,472,876 | 3,599,887 | 3,463,039 |
| Total Assets Less Current Liabilities | 6,491,769 | 1.85% | 6,373,688 | 6,064,977 | 5,967,918 | 5,533,152 |
Non-current Liabilities | ||||||
| Long-term Loans | 23,687 | -8.17% | 25,794 | 7,700 | 128,500 | 100,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 105,245 | -10.19% | 117,190 | 70,328 | 72,963 | 77,329 |
| 128,932 | -9.83% | 142,984 | 78,028 | 201,463 | 177,329 | |
Total Equity | ||||||
| Share Capital | 452,754 | 0.00% | 452,754 | 452,754 | 452,775 | 453,313 |
| Reserves | 5,869,196 | 2.28% | 5,738,430 | 5,496,805 | 5,274,581 | 4,878,868 |
| Shareholders' Equity | 6,321,951 | 2.11% | 6,191,184 | 5,949,559 | 5,727,356 | 5,332,181 |
| Non-controlling Interests | 40,886 | 3.46% | 39,519 | 37,390 | 39,100 | 23,642 |
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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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