| 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 | 8,956,472 | 3.01% | 8,694,519 | 8,484,344 | 7,692,737 | 6,649,386 |
| Investment Properties | 489,999 | -2.07% | 500,343 | 309,069 | 330,422 | 325,381 |
| Fixed Assets | 4,168,441 | -2.70% | 4,284,312 | 4,266,699 | 4,291,651 | 3,865,244 |
| Construction in Progress | 419,993 | 2.82% | 408,490 | 102,450 | 288,424 | 4,677,329 |
| Intangible Assets | 8,541,298 | 1.65% | 8,402,978 | 7,262,746 | 6,214,947 | 423,455 |
| Goodwill | 286,801 | 0.00% | 286,801 | 286,801 | 286,801 | 286,801 |
| Other Non-current Assets | 31,046,060 | 1.16% | 30,688,666 | 25,550,571 | 19,630,924 | 15,103,610 |
| 53,909,065 | 1.21% | 53,266,111 | 46,262,681 | 38,735,907 | 31,331,208 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,356,163 | -10.76% | 9,363,586 | 7,111,422 | 8,172,604 | 7,047,049 |
| Accounts Receivable | 22,723,708 | 3.72% | 21,908,297 | 17,845,410 | 14,121,064 | 10,827,794 |
| Inventories | 3,088,364 | 11.09% | 2,779,987 | 2,840,630 | 3,015,996 | 2,855,003 |
| Other Current Assets | 90,308,574 | -4.98% | 95,044,854 | 89,306,550 | 75,493,211 | 58,182,950 |
| 124,476,809 | -3.58% | 129,096,723 | 117,104,011 | 100,802,875 | 78,912,795 | |
Current Liabilities | ||||||
| Short-term Loans | 12,291,978 | 21.39% | 10,125,682 | 8,884,186 | 7,889,330 | 6,435,451 |
| Notes Payable | 2,413,735 | 3.24% | 2,338,026 | 2,980,125 | 6,227,457 | 5,526,429 |
| Accounts Payable | 77,186,289 | -5.85% | 81,981,566 | 71,398,971 | 55,858,670 | 45,439,635 |
| Other Current Liabilities | 18,003,989 | -12.98% | 20,688,320 | 19,901,389 | 18,759,933 | 15,479,016 |
| 109,895,992 | -4.55% | 115,133,593 | 103,164,672 | 88,735,390 | 72,880,531 | |
| Net Current Assets | 14,580,818 | 4.42% | 13,963,130 | 13,939,340 | 12,067,485 | 6,032,264 |
| Total Assets Less Current Liabilities | 68,489,883 | 1.88% | 67,229,240 | 60,202,021 | 50,803,392 | 37,363,472 |
Non-current Liabilities | ||||||
| Long-term Loans | 12,923,605 | 6.24% | 12,163,977 | 14,051,897 | 10,125,017 | 8,285,723 |
| Bonds Payable | 10,046,635 | 0.73% | 9,974,055 | 9,818,281 | 6,958,983 | 2,800,000 |
| Other Non-current Liabilities | 2,735,149 | 21.38% | 2,253,431 | 942,541 | 1,046,193 | 1,051,631 |
| 25,705,389 | 5.39% | 24,391,463 | 24,812,719 | 18,130,192 | 12,137,354 | |
Total Equity | ||||||
| Share Capital | 2,143,968 | 0.00% | 2,143,968 | 2,152,525 | 2,152,520 | 2,152,156 |
| Reserves | 24,640,773 | 1.99% | 24,161,162 | 22,151,699 | 20,539,207 | 14,823,618 |
| Shareholders' Equity | 26,784,741 | 1.82% | 26,305,130 | 24,304,225 | 22,691,727 | 16,975,775 |
| Non-controlling Interests | 15,999,753 | -3.22% | 16,532,647 | 11,085,077 | 9,981,472 | 8,250,343 |
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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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