| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 43,270 | -4.72% | 45,413 | 46,910 | 51,031 | 2,982 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 28,412,674 | 7.52% | 26,426,320 | 25,174,211 | 24,836,556 | 25,480,674 |
| Construction in Progress | 3,074,712 | -21.85% | 3,934,443 | 4,308,404 | 3,158,196 | 2,434,182 |
| Intangible Assets | 383,659 | -2.82% | 394,780 | 363,818 | 262,785 | 297,922 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,680,121 | 19.61% | 3,076,884 | 2,900,439 | 2,991,860 | 2,666,777 |
| 35,594,435 | 5.07% | 33,877,840 | 32,793,783 | 31,300,428 | 30,882,537 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,127,391 | -54.06% | 2,453,888 | 2,210,057 | 1,461,146 | 8,831,096 |
| Accounts Receivable | 1,178,780 | 135.06% | 501,484 | 1,329,347 | 897,231 | 256,851 |
| Inventories | 6,369,195 | -13.14% | 7,333,085 | 7,769,552 | 8,463,728 | 10,190,166 |
| Other Current Assets | 1,500,212 | -9.06% | 1,649,599 | 2,414,993 | 2,337,117 | 4,986,474 |
| 10,175,578 | -14.76% | 11,938,056 | 13,723,949 | 13,159,222 | 24,264,586 | |
Current Liabilities | ||||||
| Short-term Loans | 333,660 | -10.08% | 371,055 | 328,000 | 49,200 | 4,053,088 |
| Notes Payable | 12,962,288 | -0.16% | 12,982,704 | 10,370,941 | 4,389,337 | 4,635,083 |
| Accounts Payable | 2,667,236 | -3.42% | 2,761,759 | 2,809,290 | 3,696,420 | 5,352,273 |
| Other Current Liabilities | 12,790,952 | 91.52% | 6,678,679 | 6,190,313 | 8,175,763 | 7,245,422 |
| 28,754,137 | 26.15% | 22,794,198 | 19,698,544 | 16,310,720 | 21,285,866 | |
| Net Current Assets | (18,578,559) | 71.13% | (10,856,141) | (5,974,594) | (3,151,498) | 2,978,720 |
| Total Assets Less Current Liabilities | 17,015,877 | -26.09% | 23,021,698 | 26,819,188 | 28,148,930 | 33,861,257 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,014,470 | 107.97% | 2,891,941 | 1,723,727 | 1,726,938 | 4,222,822 |
| Bonds Payable | 0 | -100.00% | 5,569,899 | 5,451,382 | 5,276,502 | 5,054,252 |
| Other Non-current Liabilities | 2,397,636 | 16.35% | 2,060,724 | 1,846,484 | 1,771,750 | 1,517,773 |
| 8,412,105 | -20.06% | 10,522,565 | 9,021,592 | 8,775,191 | 10,794,847 | |
Total Equity | ||||||
| Share Capital | 4,108,236 | 0.00% | 4,108,228 | 4,108,219 | 4,108,212 | 4,108,191 |
| Reserves | 3,827,546 | -50.80% | 7,778,990 | 13,100,306 | 14,680,939 | 18,392,778 |
| Shareholders' Equity | 7,935,782 | -33.24% | 11,887,218 | 17,208,526 | 18,789,151 | 22,500,969 |
| Non-controlling Interests | 667,989 | 9.16% | 611,915 | 589,070 | 584,588 | 565,441 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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