| 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 | 323,956 | -6.41% | 346,136 | 375,438 | 301,080 | 327,031 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 9,555,754 | -0.41% | 9,594,873 | 9,531,609 | 9,389,180 | 9,000,915 |
| Construction in Progress | 672,941 | -1.49% | 683,100 | 922,887 | 1,257,190 | 1,215,636 |
| Intangible Assets | 611,498 | 3.04% | 593,452 | 596,689 | 584,580 | 574,243 |
| Goodwill | 535,910 | 0.00% | 535,910 | 535,910 | 535,910 | 535,910 |
| Other Non-current Assets | 4,245,611 | 1.95% | 4,164,561 | 3,758,280 | 5,150,842 | 5,070,133 |
| 15,945,672 | 0.17% | 15,918,032 | 15,720,814 | 17,218,783 | 16,723,868 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,513,494 | -13.35% | 7,517,371 | 6,327,954 | 6,528,129 | 5,355,331 |
| Accounts Receivable | 2,153,190 | 5.82% | 2,034,757 | 1,865,549 | 1,903,125 | 1,576,644 |
| Inventories | 1,396,496 | 1.05% | 1,382,004 | 1,306,009 | 1,261,001 | 1,348,518 |
| Other Current Assets | 2,692,155 | 3.00% | 2,613,704 | 3,814,559 | 2,369,166 | 2,106,423 |
| 12,755,336 | -5.85% | 13,547,836 | 13,314,070 | 12,061,420 | 10,386,916 | |
Current Liabilities | ||||||
| Short-term Loans | 389,198 | -14.40% | 454,677 | 73,633 | 1,127,424 | 942,836 |
| Notes Payable | 374,437 | -43.99% | 668,479 | 701,626 | 619,757 | 260,844 |
| Accounts Payable | 3,660,913 | -11.16% | 4,120,933 | 4,069,583 | 3,705,793 | 3,449,255 |
| Other Current Liabilities | 5,685,187 | -0.76% | 5,728,578 | 5,592,392 | 5,228,635 | 4,128,409 |
| 10,109,734 | -7.86% | 10,972,666 | 10,437,234 | 10,681,608 | 8,781,344 | |
| Net Current Assets | 2,645,601 | 2.74% | 2,575,170 | 2,876,836 | 1,379,811 | 1,605,572 |
| Total Assets Less Current Liabilities | 18,591,273 | 0.53% | 18,493,202 | 18,597,649 | 18,598,594 | 18,329,440 |
Non-current Liabilities | ||||||
| Long-term Loans | 70,789 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,940,602 | -2.78% | 3,024,727 | 3,267,339 | 3,390,823 | 3,388,358 |
| 3,011,392 | -0.44% | 3,024,727 | 3,267,339 | 3,390,823 | 3,388,358 | |
Total Equity | ||||||
| Share Capital | 1,961,510 | 0.00% | 1,961,510 | 1,961,510 | 1,961,510 | 1,961,510 |
| Reserves | 13,218,646 | 0.86% | 13,105,574 | 12,976,656 | 12,860,711 | 12,586,543 |
| Shareholders' Equity | 15,180,156 | 0.75% | 15,067,084 | 14,938,166 | 14,822,222 | 14,548,053 |
| Non-controlling Interests | 399,725 | -0.42% | 401,391 | 392,144 | 385,550 | 393,029 |
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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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