| 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 | 115,626 | 0.68% | 114,847 | 0 | 0 | 0 |
| Investment Properties | 23,413 | -1.01% | 23,651 | 24,600 | 33,029 | 23,308 |
| Fixed Assets | 899,391 | -2.93% | 926,518 | 1,578,927 | 1,532,791 | 1,328,800 |
| Construction in Progress | 11,237 | 29.16% | 8,700 | 56,661 | 169,634 | 231,015 |
| Intangible Assets | 233,837 | -6.67% | 250,544 | 282,169 | 240,216 | 207,404 |
| Goodwill | 191,583 | -3.71% | 198,958 | 364,687 | 377,231 | 360,820 |
| Other Non-current Assets | 734,773 | -21.07% | 930,934 | 1,101,290 | 1,226,705 | 1,134,724 |
| 2,209,860 | -9.95% | 2,454,152 | 3,408,334 | 3,579,605 | 3,286,071 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,221,902 | 6.92% | 1,142,809 | 1,059,712 | 988,266 | 1,086,467 |
| Accounts Receivable | 1,235,971 | 4.13% | 1,186,962 | 1,609,706 | 1,519,953 | 1,234,470 |
| Inventories | 1,644,474 | 4.20% | 1,578,238 | 1,827,136 | 1,960,819 | 1,759,145 |
| Other Current Assets | 438,253 | -9.82% | 486,000 | 592,618 | 721,491 | 884,485 |
| 4,540,599 | 3.34% | 4,394,010 | 5,089,173 | 5,190,529 | 4,964,566 | |
Current Liabilities | ||||||
| Short-term Loans | 9,201 | -52.13% | 19,219 | 392,821 | 231,830 | 142,584 |
| Notes Payable | 49,801 | -31.69% | 72,900 | 352,765 | 420,311 | 484,877 |
| Accounts Payable | 1,423,271 | 0.25% | 1,419,678 | 1,585,377 | 1,558,002 | 1,093,015 |
| Other Current Liabilities | 405,259 | -2.51% | 415,679 | 772,586 | 686,611 | 618,435 |
| 1,887,532 | -2.07% | 1,927,476 | 3,103,548 | 2,896,754 | 2,338,910 | |
| Net Current Assets | 2,653,067 | 7.56% | 2,466,534 | 1,985,624 | 2,293,775 | 2,625,656 |
| Total Assets Less Current Liabilities | 4,862,927 | -1.17% | 4,920,686 | 5,393,958 | 5,873,380 | 5,911,727 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 157,123 | 501,989 | 503,788 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 486,428 | -5.17% | 512,945 | 884,372 | 975,966 | 921,037 |
| 486,428 | -5.17% | 512,945 | 1,041,495 | 1,477,956 | 1,424,825 | |
Total Equity | ||||||
| Share Capital | 798,201 | 0.00% | 798,201 | 798,201 | 798,201 | 798,201 |
| Reserves | 3,449,323 | -0.88% | 3,480,003 | 3,362,933 | 3,394,637 | 3,474,658 |
| Shareholders' Equity | 4,247,525 | -0.72% | 4,278,205 | 4,161,135 | 4,192,839 | 4,272,859 |
| Non-controlling Interests | 128,974 | -0.43% | 129,536 | 191,328 | 202,586 | 214,043 |
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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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