| 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 | 118,938 | 0.59% | 118,236 | 105,514 | 98,766 | 67,657 |
| Investment Properties | 5,458,279 | 0.00% | 5,458,279 | 5,477,949 | 5,487,529 | 5,609,571 |
| Fixed Assets | 555,716 | -1.40% | 563,600 | 595,040 | 627,131 | 660,024 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 20,620 | -3.32% | 21,328 | 24,340 | 27,354 | 30,449 |
| Goodwill | 3,193,972 | 0.00% | 3,193,972 | 3,193,972 | 3,193,972 | 3,193,972 |
| Other Non-current Assets | 436,893 | -0.38% | 438,541 | 459,602 | 455,327 | 405,414 |
| 9,784,418 | -0.10% | 9,793,954 | 9,856,417 | 9,890,078 | 9,967,086 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,577,282 | -36.38% | 5,622,585 | 4,670,225 | 4,347,642 | 3,167,150 |
| Accounts Receivable | 4,213,723 | 72.64% | 2,440,798 | 2,192,656 | 2,292,658 | 2,331,302 |
| Inventories | 1,027,812 | -1.54% | 1,043,902 | 1,145,748 | 1,116,669 | 1,164,424 |
| Other Current Assets | 1,367,761 | 16.87% | 1,170,356 | 1,295,791 | 957,010 | 1,185,037 |
| 10,186,578 | -0.89% | 10,277,640 | 9,304,420 | 8,713,979 | 7,847,912 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 149,042 | 0 | 0 |
| Notes Payable | 25,492 | 4.48% | 24,398 | 0 | 0 | 0 |
| Accounts Payable | 3,212,534 | -11.80% | 3,642,401 | 2,974,068 | 2,155,097 | 1,703,726 |
| Other Current Liabilities | 4,425,520 | 1.79% | 4,347,721 | 3,888,225 | 5,321,338 | 3,710,995 |
| 7,663,545 | -4.38% | 8,014,519 | 7,011,334 | 7,476,435 | 5,414,721 | |
| Net Current Assets | 2,523,032 | 11.48% | 2,263,121 | 2,293,086 | 1,237,544 | 2,433,191 |
| Total Assets Less Current Liabilities | 12,307,450 | 2.08% | 12,057,075 | 12,149,503 | 11,127,623 | 12,400,277 |
Non-current Liabilities | ||||||
| Long-term Loans | 316,727 | 0.00% | 316,727 | 663,100 | 341,100 | 742,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 1,500,000 |
| Other Non-current Liabilities | 886,634 | 0.48% | 882,398 | 885,982 | 876,149 | 846,627 |
| 1,203,361 | 0.35% | 1,199,124 | 1,549,082 | 1,217,249 | 3,089,127 | |
Total Equity | ||||||
| Share Capital | 1,053,720 | 0.00% | 1,053,720 | 1,060,346 | 1,060,346 | 1,060,346 |
| Reserves | 9,903,496 | 2.41% | 9,670,601 | 9,388,722 | 8,699,013 | 8,089,493 |
| Shareholders' Equity | 10,957,216 | 2.17% | 10,724,321 | 10,449,068 | 9,759,359 | 9,149,839 |
| Non-controlling Interests | 146,873 | 9.91% | 133,629 | 151,353 | 151,015 | 161,311 |
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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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