| 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 | 138,596 | -2.39% | 141,992 | 174,513 | 261,676 | 204,544 |
| Investment Properties | 17,995 | -1.09% | 18,193 | 28,239 | 29,439 | 23,872 |
| Fixed Assets | 988,574 | -4.34% | 1,033,455 | 1,255,918 | 1,658,413 | 1,724,133 |
| Construction in Progress | 788,054 | 7.76% | 731,318 | 527,946 | 359,106 | 205,531 |
| Intangible Assets | 171,197 | -2.22% | 175,082 | 167,539 | 150,334 | 152,003 |
| Goodwill | 42,057 | 0.00% | 42,057 | 52,205 | 52,205 | 32,680 |
| Other Non-current Assets | 866,675 | 2.03% | 849,427 | 867,295 | 991,358 | 890,336 |
| 3,013,149 | 0.72% | 2,991,524 | 3,073,656 | 3,502,530 | 3,233,099 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,335,834 | -18.08% | 2,851,347 | 2,433,585 | 2,457,663 | 2,928,686 |
| Accounts Receivable | 3,391,729 | 1.19% | 3,351,935 | 4,396,329 | 5,335,344 | 7,025,162 |
| Inventories | 182,646 | -1.86% | 186,103 | 198,315 | 248,207 | 405,255 |
| Other Current Assets | 277,049 | 23.89% | 223,621 | 290,008 | 223,928 | 300,531 |
| 6,187,259 | -6.44% | 6,613,007 | 7,318,238 | 8,265,142 | 10,659,634 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 1,001 | 1,000 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,477,838 | -0.56% | 1,486,179 | 1,716,136 | 2,065,125 | 2,988,243 |
| Other Current Liabilities | 500,137 | -10.04% | 555,975 | 515,278 | 623,057 | 1,592,181 |
| 1,977,976 | -3.14% | 2,042,154 | 2,232,415 | 2,689,182 | 4,580,424 | |
| Net Current Assets | 4,209,283 | -7.91% | 4,570,852 | 5,085,822 | 5,575,960 | 6,079,210 |
| Total Assets Less Current Liabilities | 7,222,432 | -4.50% | 7,562,376 | 8,159,479 | 9,078,490 | 9,312,309 |
Non-current Liabilities | ||||||
| Long-term Loans | 589,219 | 2.34% | 575,735 | 514,935 | 267,612 | 143,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 150,204 | 17.26% | 128,091 | 169,471 | 263,486 | 292,456 |
| 739,423 | 5.06% | 703,826 | 684,406 | 531,098 | 435,456 | |
Total Equity | ||||||
| Share Capital | 463,258 | 0.00% | 463,258 | 463,258 | 468,771 | 467,139 |
| Reserves | 5,885,495 | -6.07% | 6,266,128 | 6,862,012 | 7,894,064 | 8,166,318 |
| Shareholders' Equity | 6,348,754 | -5.66% | 6,729,387 | 7,325,270 | 8,362,835 | 8,633,457 |
| Non-controlling Interests | 134,256 | 3.94% | 129,163 | 149,803 | 184,557 | 243,396 |
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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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