| 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 | 721,105 | -2.41% | 738,882 | 673,412 | 685,105 | 261,327 |
| Investment Properties | 4,120,285 | 0.00% | 4,120,285 | 4,422,634 | 4,844,840 | 4,954,920 |
| Fixed Assets | 932,791 | -2.18% | 953,614 | 721,547 | 513,478 | 193,656 |
| Construction in Progress | 343,390 | 9.22% | 314,416 | 175,461 | 132,624 | 216,653 |
| Intangible Assets | 621,612 | -2.40% | 636,883 | 614,804 | 608,804 | 237,234 |
| Goodwill | 1,409,798 | 0.00% | 1,409,798 | 1,325,841 | 1,325,841 | 956,503 |
| Other Non-current Assets | 1,899,155 | 13.55% | 1,672,509 | 949,311 | 791,602 | 924,477 |
| 10,048,135 | 2.05% | 9,846,385 | 8,883,012 | 8,902,293 | 7,744,769 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,272,491 | -12.47% | 8,309,024 | 5,650,236 | 5,644,807 | 4,321,846 |
| Accounts Receivable | 14,916,640 | 10.75% | 13,468,986 | 12,066,378 | 11,292,273 | 8,730,490 |
| Inventories | 17,581,132 | -7.37% | 18,979,008 | 12,616,206 | 12,337,655 | 12,494,991 |
| Other Current Assets | 6,242,857 | -4.64% | 6,546,565 | 6,158,383 | 6,706,680 | 6,923,946 |
| 46,013,121 | -2.73% | 47,303,584 | 36,491,204 | 35,981,414 | 32,471,272 | |
Current Liabilities | ||||||
| Short-term Loans | 17,713,176 | 7.82% | 16,428,538 | 10,381,564 | 11,013,014 | 8,329,654 |
| Notes Payable | 4,312,278 | -19.21% | 5,337,938 | 7,462,865 | 5,619,402 | 6,694,265 |
| Accounts Payable | 9,038,696 | -27.99% | 12,552,604 | 6,692,973 | 6,981,055 | 6,332,694 |
| Other Current Liabilities | 6,999,900 | 26.33% | 5,540,878 | 4,830,685 | 6,051,509 | 6,182,614 |
| 38,064,050 | -4.51% | 39,859,957 | 29,368,088 | 29,664,980 | 27,539,227 | |
| Net Current Assets | 7,949,070 | 6.79% | 7,443,627 | 7,123,116 | 6,316,434 | 4,932,045 |
| Total Assets Less Current Liabilities | 17,997,206 | 4.09% | 17,290,012 | 16,006,128 | 15,218,727 | 12,676,814 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,693,467 | 10.36% | 5,159,155 | 4,445,360 | 4,389,276 | 4,100,411 |
| Bonds Payable | 0 | -- | 0 | 1,274,983 | 1,231,385 | 0 |
| Other Non-current Liabilities | 272,083 | -19.71% | 338,896 | 313,644 | 338,583 | 356,421 |
| 5,965,550 | 8.50% | 5,498,051 | 6,033,987 | 5,959,243 | 4,456,832 | |
Total Equity | ||||||
| Share Capital | 724,991 | 0.21% | 723,444 | 669,587 | 669,581 | 668,456 |
| Reserves | 10,501,713 | 2.13% | 10,283,000 | 8,575,593 | 7,887,403 | 6,933,590 |
| Shareholders' Equity | 11,226,704 | 2.00% | 11,006,444 | 9,245,179 | 8,556,985 | 7,602,046 |
| Non-controlling Interests | 804,952 | 2.47% | 785,517 | 726,962 | 702,499 | 617,936 |
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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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