| 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 | 102,791 | -9.58% | 113,678 | 124,050 | 181,284 | 191,932 |
| Investment Properties | 133,432 | -1.77% | 135,836 | 145,452 | 155,068 | 164,684 |
| Fixed Assets | 3,342,718 | -0.61% | 3,363,389 | 3,311,578 | 3,031,984 | 3,150,980 |
| Construction in Progress | 134,008 | 5.99% | 126,434 | 84,088 | 215,585 | 80,257 |
| Intangible Assets | 516,889 | -0.78% | 520,948 | 433,811 | 458,652 | 454,373 |
| Goodwill | 253,278 | 0.00% | 253,278 | 253,278 | 253,278 | 253,278 |
| Other Non-current Assets | 3,335,407 | -1.65% | 3,391,482 | 3,883,549 | 4,559,695 | 4,906,584 |
| 7,818,523 | -1.09% | 7,905,046 | 8,235,806 | 8,855,546 | 9,202,088 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,526,125 | -7.69% | 2,736,655 | 2,067,859 | 2,519,312 | 1,711,878 |
| Accounts Receivable | 126,912 | 4.62% | 121,309 | 122,042 | 98,099 | 121,807 |
| Inventories | 1,579,427 | -8.87% | 1,733,228 | 2,139,247 | 2,019,583 | 2,574,245 |
| Other Current Assets | 823,961 | 25.70% | 655,499 | 856,610 | 793,522 | 782,301 |
| 5,056,425 | -3.63% | 5,246,691 | 5,185,758 | 5,430,516 | 5,190,230 | |
Current Liabilities | ||||||
| Short-term Loans | 225,077 | -0.16% | 225,431 | 225,108 | 258,217 | 525,588 |
| Notes Payable | 530,243 | -52.43% | 1,114,622 | 822,360 | 1,045,520 | 840,236 |
| Accounts Payable | 1,891,496 | -3.17% | 1,953,414 | 2,121,509 | 2,344,117 | 2,536,640 |
| Other Current Liabilities | 5,033,096 | 5.04% | 4,791,718 | 3,956,917 | 3,873,028 | 3,918,908 |
| 7,679,911 | -5.01% | 8,085,185 | 7,125,895 | 7,520,883 | 7,821,371 | |
| Net Current Assets | (2,623,486) | -7.57% | (2,838,494) | (1,940,137) | (2,090,366) | (2,631,140) |
| Total Assets Less Current Liabilities | 5,195,037 | 2.54% | 5,066,552 | 6,295,669 | 6,765,179 | 6,570,948 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 668,107 | 642,325 | 614,738 |
| Other Non-current Liabilities | 2,700,152 | -0.85% | 2,723,323 | 3,221,379 | 3,575,529 | 3,885,026 |
| 2,700,152 | -0.85% | 2,723,323 | 3,889,486 | 4,217,854 | 4,499,764 | |
Total Equity | ||||||
| Share Capital | 638,339 | 0.00% | 638,339 | 638,339 | 647,337 | 608,402 |
| Reserves | 1,859,573 | 8.88% | 1,707,867 | 1,758,334 | 1,892,455 | 1,454,220 |
| Shareholders' Equity | 2,497,912 | 6.47% | 2,346,206 | 2,396,673 | 2,539,792 | 2,062,623 |
| Non-controlling Interests | (3,026) | 1.68% | (2,976) | 9,511 | 7,534 | 8,561 |
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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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N
: 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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