| 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 | 2,395,495 | 4.31% | 2,296,614 | 5,585,058 | 5,521,299 | 5,302,582 |
| Investment Properties | 266,785 | -0.69% | 268,636 | 280,724 | 269,650 | 280,219 |
| Fixed Assets | 69,129,900 | 3.04% | 67,089,473 | 65,182,826 | 57,874,491 | 47,982,525 |
| Construction in Progress | 7,632,176 | -23.81% | 10,017,468 | 9,084,760 | 7,259,110 | 8,233,497 |
| Intangible Assets | 1,686,068 | 2.56% | 1,643,937 | 1,764,309 | 1,748,379 | 1,706,420 |
| Goodwill | 701,542 | -1.10% | 709,355 | 894,264 | 906,215 | 954,795 |
| Other Non-current Assets | 6,800,078 | 0.19% | 6,787,227 | 6,226,291 | 5,772,530 | 3,352,310 |
| 88,612,044 | -0.23% | 88,812,709 | 89,018,233 | 79,351,674 | 67,812,347 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,127,388 | -15.48% | 3,700,076 | 2,268,835 | 1,624,898 | 2,877,811 |
| Accounts Receivable | 4,772,786 | 11.58% | 4,277,550 | 4,995,035 | 4,740,249 | 3,493,044 |
| Inventories | 662,006 | -11.68% | 749,565 | 1,066,345 | 717,229 | 660,394 |
| Other Current Assets | 1,678,985 | -36.50% | 2,643,968 | 932,097 | 4,856,288 | 4,631,288 |
| 10,241,166 | -9.94% | 11,371,159 | 9,262,312 | 11,938,664 | 11,662,537 | |
Current Liabilities | ||||||
| Short-term Loans | 2,988,732 | -6.93% | 3,211,104 | 9,367,430 | 3,297,448 | 2,148,354 |
| Notes Payable | 27,397 | -77.23% | 120,305 | 380,207 | 0 | 236,146 |
| Accounts Payable | 2,337,317 | -9.58% | 2,585,039 | 3,348,651 | 3,349,514 | 2,774,571 |
| Other Current Liabilities | 12,161,825 | -16.04% | 14,485,503 | 8,664,715 | 14,378,443 | 9,164,588 |
| 17,515,271 | -14.15% | 20,401,950 | 21,761,003 | 21,025,405 | 14,323,659 | |
| Net Current Assets | (7,274,106) | -19.45% | (9,030,791) | (12,498,691) | (9,086,741) | (2,661,121) |
| Total Assets Less Current Liabilities | 81,337,938 | 1.95% | 79,781,918 | 76,519,542 | 70,264,934 | 65,151,226 |
Non-current Liabilities | ||||||
| Long-term Loans | 31,090,313 | 1.55% | 30,616,877 | 32,019,666 | 26,076,793 | 22,640,069 |
| Bonds Payable | 1,150,000 | 76.92% | 650,000 | 0 | 1,920,000 | 3,470,000 |
| Other Non-current Liabilities | 4,246,270 | -0.55% | 4,269,709 | 3,841,655 | 3,773,951 | 2,317,948 |
| 36,486,584 | 2.67% | 35,536,586 | 35,861,321 | 31,770,744 | 28,428,017 | |
Total Equity | ||||||
| Share Capital | 7,079,388 | 0.00% | 7,079,388 | 6,500,915 | 6,520,949 | 6,568,973 |
| Reserves | 30,702,502 | 1.89% | 30,131,854 | 27,246,635 | 25,716,263 | 24,119,798 |
| Shareholders' Equity | 37,781,890 | 1.53% | 37,211,242 | 33,747,550 | 32,237,212 | 30,688,771 |
| Non-controlling Interests | 7,069,464 | 0.50% | 7,034,091 | 6,910,671 | 6,256,978 | 6,034,437 |
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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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