| 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 | 664,188 | -4.09% | 692,541 | 290,882 | 962,396 | 1,060,301 |
| Investment Properties | 146,786 | 13.59% | 129,230 | 190,019 | 89,842 | 93,387 |
| Fixed Assets | 7,360,277 | 1.35% | 7,262,297 | 6,056,389 | 3,801,995 | 3,227,328 |
| Construction in Progress | 2,709,381 | -2.95% | 2,791,801 | 2,987,712 | 2,850,237 | 2,298,274 |
| Intangible Assets | 2,340,801 | -2.91% | 2,410,934 | 1,957,967 | 1,723,942 | 1,543,530 |
| Goodwill | 76,088 | -0.68% | 76,612 | 78,705 | 49,334 | 58,690 |
| Other Non-current Assets | 3,119,233 | 7.25% | 2,908,296 | 3,219,194 | 3,101,050 | 2,447,291 |
| 16,416,754 | 0.89% | 16,271,711 | 14,780,867 | 12,578,795 | 10,728,801 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,620,930 | 21.12% | 2,163,960 | 6,097,333 | 7,583,812 | 5,578,513 |
| Accounts Receivable | 2,087,717 | 2.80% | 2,030,861 | 2,721,105 | 3,214,279 | 2,196,988 |
| Inventories | 5,769,756 | -1.09% | 5,833,469 | 4,754,638 | 4,956,287 | 4,654,057 |
| Other Current Assets | 3,872,448 | 2.43% | 3,780,521 | 2,697,175 | 2,410,477 | 2,869,231 |
| 14,350,852 | 3.93% | 13,808,812 | 16,270,251 | 18,164,855 | 15,298,789 | |
Current Liabilities | ||||||
| Short-term Loans | 672,628 | 8.32% | 620,946 | 242,399 | 144,472 | 89,000 |
| Notes Payable | 0 | -- | 0 | 88 | 444 | 0 |
| Accounts Payable | 608,451 | -14.51% | 711,682 | 771,681 | 790,622 | 628,520 |
| Other Current Liabilities | 2,798,128 | 19.74% | 2,336,797 | 2,404,732 | 3,863,559 | 3,093,092 |
| 4,079,206 | 11.17% | 3,669,425 | 3,418,900 | 4,799,097 | 3,810,612 | |
| Net Current Assets | 10,271,645 | 1.30% | 10,139,387 | 12,851,350 | 13,365,759 | 11,488,176 |
| Total Assets Less Current Liabilities | 26,688,399 | 1.05% | 26,411,097 | 27,632,218 | 25,944,554 | 22,216,978 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,249,151 | 1.22% | 1,234,084 | 1,229,164 | 176,624 | 634,986 |
| Bonds Payable | 0 | -- | 0 | 0 | 450,000 | 450,000 |
| Other Non-current Liabilities | 303,558 | -1.28% | 307,493 | 300,609 | 285,673 | 326,645 |
| 1,552,709 | 0.72% | 1,541,577 | 1,529,773 | 912,296 | 1,411,631 | |
Total Equity | ||||||
| Share Capital | 407,938 | 0.00% | 407,938 | 407,981 | 404,655 | 404,720 |
| Reserves | 21,873,509 | 1.26% | 21,600,621 | 22,591,533 | 21,670,280 | 17,644,030 |
| Shareholders' Equity | 22,281,447 | 1.24% | 22,008,558 | 22,999,515 | 22,074,935 | 18,048,750 |
| Non-controlling Interests | 2,854,243 | -0.23% | 2,860,962 | 3,102,930 | 2,957,323 | 2,756,597 |
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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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