| 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 | 66,384 | 0.03% | 66,367 | 151,303 | 180,558 | 228,668 |
| Investment Properties | 37,072 | -1.00% | 37,447 | 38,947 | 40,448 | 41,948 |
| Fixed Assets | 4,036,381 | -0.99% | 4,076,838 | 4,046,138 | 4,259,168 | 4,472,986 |
| Construction in Progress | 4,999 | 56.56% | 3,193 | 142,455 | 16,191 | 18,564 |
| Intangible Assets | 283,736 | -1.11% | 286,930 | 322,341 | 328,120 | 340,164 |
| Goodwill | 18,280 | 0.00% | 18,280 | 18,280 | 18,280 | 18,280 |
| Other Non-current Assets | 1,886,168 | -3.34% | 1,951,327 | 2,725,301 | 3,154,879 | 3,552,813 |
| 6,333,020 | -1.67% | 6,440,382 | 7,444,766 | 7,997,643 | 8,673,422 | |
Current Assets | ||||||
| Cash & Bank Balances | 754,530 | 38.87% | 543,339 | 945,847 | 1,223,713 | 1,425,226 |
| Accounts Receivable | 315,370 | 17.10% | 269,324 | 461,613 | 384,662 | 250,725 |
| Inventories | 818,719 | -5.17% | 863,354 | 1,516,769 | 1,552,417 | 1,857,391 |
| Other Current Assets | 322,097 | -2.46% | 330,225 | 335,203 | 347,239 | 442,096 |
| 2,210,715 | 10.19% | 2,006,241 | 3,259,433 | 3,508,030 | 3,975,438 | |
Current Liabilities | ||||||
| Short-term Loans | 1,450,567 | 5.11% | 1,380,027 | 1,299,557 | 1,268,397 | 1,321,845 |
| Notes Payable | 65,935 | -11.68% | 74,653 | 112,979 | 123,194 | 178,129 |
| Accounts Payable | 1,656,478 | 8.10% | 1,532,414 | 2,013,122 | 1,930,587 | 2,520,172 |
| Other Current Liabilities | 3,185,685 | 1.55% | 3,136,976 | 3,317,140 | 3,357,161 | 3,325,422 |
| 6,358,666 | 3.83% | 6,124,071 | 6,742,798 | 6,679,338 | 7,345,568 | |
| Net Current Assets | (4,147,951) | 0.73% | (4,117,829) | (3,483,365) | (3,171,308) | (3,370,130) |
| Total Assets Less Current Liabilities | 2,185,069 | -5.92% | 2,322,553 | 3,961,401 | 4,826,335 | 5,303,292 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,429,038 | -2.41% | 1,464,289 | 2,132,180 | 2,416,040 | 2,655,482 |
| 1,429,038 | -2.41% | 1,464,289 | 2,132,180 | 2,416,040 | 2,655,482 | |
Total Equity | ||||||
| Share Capital | 662,464 | 0.00% | 662,464 | 669,972 | 681,022 | 681,022 |
| Reserves | 61,325 | -61.36% | 158,729 | 1,117,971 | 1,662,865 | 1,970,035 |
| Shareholders' Equity | 723,789 | -11.86% | 821,193 | 1,787,942 | 2,343,886 | 2,651,057 |
| Non-controlling Interests | 32,242 | -13.03% | 37,071 | 41,279 | 66,409 | 62,551 |
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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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