| 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 | 5,315,301 | -2.31% | 5,441,235 | 6,011,692 | 3,921,670 | 1,498,481 |
| Investment Properties | 38,436 | -1.08% | 38,855 | 38,408 | 2,798 | 84,361 |
| Fixed Assets | 7,608,232 | -0.25% | 7,627,115 | 7,751,169 | 6,541,051 | 4,760,373 |
| Construction in Progress | 424,931 | -11.29% | 478,985 | 348,652 | 764,764 | 1,568,240 |
| Intangible Assets | 349,383 | -1.45% | 354,508 | 365,942 | 360,620 | 497,672 |
| Goodwill | 525,435 | 0.00% | 525,435 | 525,435 | 185,327 | 127,829 |
| Other Non-current Assets | 1,168,276 | 7.29% | 1,088,906 | 715,492 | 1,331,744 | 1,272,535 |
| 15,429,994 | -0.80% | 15,555,040 | 15,756,790 | 13,107,974 | 9,809,490 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,628,143 | -9.67% | 9,551,886 | 8,682,943 | 11,736,528 | 12,699,610 |
| Accounts Receivable | 1,651,735 | -7.26% | 1,781,000 | 1,517,315 | 1,241,505 | 1,085,522 |
| Inventories | 2,341,632 | 2.73% | 2,279,408 | 2,096,425 | 1,965,743 | 1,876,499 |
| Other Current Assets | 2,651,835 | 86.43% | 1,422,402 | 1,053,356 | 1,163,510 | 987,089 |
| 15,273,345 | 1.59% | 15,034,697 | 13,350,039 | 16,107,286 | 16,648,720 | |
Current Liabilities | ||||||
| Short-term Loans | 18,000 | -73.41% | 67,690 | 33,820 | 22,444 | 0 |
| Notes Payable | 108,668 | 42.56% | 76,225 | 0 | 212,320 | 339,124 |
| Accounts Payable | 1,515,643 | -0.78% | 1,527,546 | 1,324,300 | 969,999 | 1,004,695 |
| Other Current Liabilities | 3,194,511 | -6.87% | 3,429,994 | 2,774,927 | 3,063,126 | 3,124,740 |
| 4,836,823 | -5.19% | 5,101,456 | 4,133,047 | 4,267,889 | 4,468,559 | |
| Net Current Assets | 10,436,522 | 5.07% | 9,933,241 | 9,216,992 | 11,839,397 | 12,180,161 |
| Total Assets Less Current Liabilities | 25,866,516 | 1.48% | 25,488,281 | 24,973,782 | 24,947,371 | 21,989,651 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 906,660 | 926,918 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 649,818 | 4.60% | 621,266 | 677,829 | 410,262 | 366,855 |
| 649,818 | 4.60% | 621,266 | 677,829 | 1,316,922 | 1,293,773 | |
Total Equity | ||||||
| Share Capital | 1,225,126 | 0.05% | 1,224,525 | 1,220,823 | 1,217,715 | 1,217,715 |
| Reserves | 21,922,702 | 0.77% | 21,756,091 | 21,085,390 | 20,340,342 | 18,763,069 |
| Shareholders' Equity | 23,147,828 | 0.73% | 22,980,616 | 22,306,213 | 21,558,057 | 19,980,784 |
| Non-controlling Interests | 2,068,870 | 9.67% | 1,886,399 | 1,989,740 | 2,072,392 | 715,093 |
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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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