| 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 | 381,167 | 4.51% | 364,713 | 379,269 | 341,784 | 336,178 |
| Investment Properties | 222,386 | -8.06% | 241,892 | 194,868 | 202,392 | 240,902 |
| Fixed Assets | 828,006 | 0.65% | 822,646 | 812,647 | 1,095,193 | 1,076,733 |
| Construction in Progress | 16,156 | -14.15% | 18,818 | 78,913 | 54,658 | 68,389 |
| Intangible Assets | 248,693 | -1.51% | 252,513 | 260,118 | 302,978 | 308,840 |
| Goodwill | 778 | 0.00% | 778 | 778 | 778 | 778 |
| Other Non-current Assets | 433,949 | 6.15% | 408,822 | 417,447 | 852,565 | 766,703 |
| 2,131,135 | 0.99% | 2,110,181 | 2,144,040 | 2,850,348 | 2,798,524 | |
Current Assets | ||||||
| Cash & Bank Balances | 619,040 | -7.06% | 666,044 | 454,475 | 604,432 | 736,945 |
| Accounts Receivable | 2,942,708 | 17.85% | 2,497,015 | 2,816,134 | 2,774,288 | 2,444,799 |
| Inventories | 1,569,595 | -10.68% | 1,757,199 | 1,792,624 | 1,694,499 | 1,545,883 |
| Other Current Assets | 1,249,046 | -20.06% | 1,562,382 | 2,223,586 | 990,386 | 1,234,684 |
| 6,380,389 | -1.58% | 6,482,640 | 7,286,819 | 6,063,604 | 5,962,311 | |
Current Liabilities | ||||||
| Short-term Loans | 319,330 | -14.61% | 373,961 | 783,102 | 876,076 | 957,913 |
| Notes Payable | 195,093 | -50.11% | 391,025 | 613,619 | 494,418 | 415,919 |
| Accounts Payable | 1,256,937 | 6.45% | 1,180,822 | 1,096,468 | 994,580 | 897,795 |
| Other Current Liabilities | 545,854 | -15.90% | 649,022 | 1,055,452 | 723,588 | 1,126,127 |
| 2,317,215 | -10.70% | 2,594,830 | 3,548,641 | 3,088,662 | 3,397,754 | |
| Net Current Assets | 4,063,174 | 4.51% | 3,887,809 | 3,738,178 | 2,974,942 | 2,564,557 |
| Total Assets Less Current Liabilities | 6,194,310 | 3.27% | 5,997,990 | 5,882,218 | 5,825,290 | 5,363,081 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,366 | -12.73% | 3,857 | 200,327 | 406,327 | 159,960 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 303,626 | 3.06% | 294,600 | 352,071 | 421,265 | 456,495 |
| 306,992 | 2.86% | 298,457 | 552,398 | 827,592 | 616,454 | |
Total Equity | ||||||
| Share Capital | 783,719 | 0.00% | 783,719 | 783,719 | 783,719 | 783,719 |
| Reserves | 5,090,140 | 3.81% | 4,903,119 | 4,526,940 | 4,302,653 | 4,044,129 |
| Shareholders' Equity | 5,873,858 | 3.29% | 5,686,838 | 5,310,658 | 5,086,371 | 4,827,848 |
| Non-controlling Interests | 13,459 | 6.01% | 12,696 | 19,162 | (88,673) | (81,221) |
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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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