| 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 | 353,034 | 225.59% | 108,428 | 116,460 | 68,269 | 62,998 |
| Investment Properties | 3,155 | -3.75% | 3,278 | 3,773 | 4,267 | 52,719 |
| Fixed Assets | 5,684,649 | -0.62% | 5,720,139 | 6,166,010 | 5,491,721 | 4,588,439 |
| Construction in Progress | 257,581 | 2.92% | 250,261 | 361,400 | 418,959 | 385,622 |
| Intangible Assets | 517,656 | -2.75% | 532,287 | 571,277 | 507,032 | 447,666 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,240,656 | -1.11% | 1,254,589 | 420,057 | 168,850 | 363,109 |
| 8,056,730 | 2.39% | 7,868,982 | 7,638,975 | 6,659,097 | 5,900,552 | |
Current Assets | ||||||
| Cash & Bank Balances | 9,639,096 | 3.80% | 9,286,182 | 8,975,013 | 9,185,451 | 5,654,532 |
| Accounts Receivable | 3,932,670 | 12.11% | 3,507,718 | 3,169,105 | 2,724,743 | 2,250,798 |
| Inventories | 6,304,112 | 7.34% | 5,873,080 | 3,748,703 | 1,955,148 | 2,036,271 |
| Other Current Assets | 1,011,285 | 13.46% | 891,279 | 679,751 | 683,584 | 1,767,740 |
| 20,887,163 | 6.79% | 19,558,259 | 16,572,573 | 14,548,926 | 11,709,341 | |
Current Liabilities | ||||||
| Short-term Loans | 2,284,000 | 41.86% | 1,610,000 | 861,913 | 2,221,763 | 1,579,438 |
| Notes Payable | 5,245,342 | 3.24% | 5,080,886 | 5,052,905 | 2,691,263 | 2,917,513 |
| Accounts Payable | 6,755,275 | 3.50% | 6,526,838 | 5,842,521 | 4,913,155 | 3,513,671 |
| Other Current Liabilities | 1,730,472 | 2.18% | 1,693,484 | 1,439,850 | 1,617,891 | 1,471,504 |
| 16,015,090 | 7.40% | 14,911,207 | 13,197,189 | 11,444,072 | 9,482,127 | |
| Net Current Assets | 4,872,073 | 4.84% | 4,647,052 | 3,375,384 | 3,104,854 | 2,227,214 |
| Total Assets Less Current Liabilities | 12,928,804 | 3.30% | 12,516,033 | 11,014,359 | 9,763,951 | 8,127,766 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 1,471 | 10,497 | 195,573 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,496,197 | 2.75% | 1,456,118 | 733,966 | 370,270 | 356,364 |
| 1,496,197 | 2.65% | 1,457,589 | 744,463 | 565,843 | 356,364 | |
Total Equity | ||||||
| Share Capital | 1,626,712 | 0.00% | 1,626,712 | 1,626,712 | 1,626,712 | 1,626,712 |
| Reserves | 9,392,712 | 4.35% | 9,001,204 | 8,455,210 | 7,388,550 | 6,123,419 |
| Shareholders' Equity | 11,019,424 | 3.68% | 10,627,916 | 10,081,922 | 9,015,262 | 7,750,131 |
| Non-controlling Interests | 413,183 | -4.03% | 430,528 | 187,973 | 182,846 | 21,271 |
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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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