| 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 | 257,850 | -19.60% | 320,722 | 383,105 | 441,917 | 138,767 |
| Investment Properties | 19,528 | -84.65% | 127,224 | 134,847 | 140,448 | 144,661 |
| Fixed Assets | 2,129,586 | 2.02% | 2,087,389 | 2,500,113 | 1,023,224 | 1,223,133 |
| Construction in Progress | 39,749 | -32.16% | 58,596 | 62,252 | 1,229,989 | 1,159,787 |
| Intangible Assets | 412,149 | -6.20% | 439,369 | 510,278 | 462,956 | 489,165 |
| Goodwill | 70,359 | -4.04% | 73,322 | 73,322 | 73,322 | 78,146 |
| Other Non-current Assets | 553,381 | -26.32% | 751,075 | 850,476 | 1,200,735 | 1,433,077 |
| 3,482,603 | -9.72% | 3,857,697 | 4,514,394 | 4,572,591 | 4,666,735 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,474,066 | 12.41% | 1,311,379 | 902,363 | 1,117,885 | 761,515 |
| Accounts Receivable | 2,013,657 | 72.73% | 1,165,785 | 1,206,244 | 1,365,817 | 1,412,024 |
| Inventories | 943,313 | 7.41% | 878,208 | 880,053 | 1,158,751 | 719,240 |
| Other Current Assets | 359,026 | -8.34% | 391,675 | 406,610 | 582,247 | 721,051 |
| 4,790,062 | 27.84% | 3,747,046 | 3,395,270 | 4,224,700 | 3,613,830 | |
Current Liabilities | ||||||
| Short-term Loans | 2,700,264 | -2.68% | 2,774,765 | 2,901,108 | 2,954,305 | 2,523,798 |
| Notes Payable | 801,419 | 14.78% | 698,237 | 613,519 | 271,331 | 486,645 |
| Accounts Payable | 2,146,954 | 39.01% | 1,544,501 | 1,244,367 | 1,765,859 | 1,706,977 |
| Other Current Liabilities | 1,668,414 | -4.54% | 1,747,752 | 1,413,975 | 2,260,453 | 1,694,810 |
| 7,317,051 | 8.16% | 6,765,255 | 6,172,969 | 7,251,948 | 6,412,230 | |
| Net Current Assets | (2,526,989) | -16.28% | (3,018,209) | (2,777,700) | (3,027,248) | (2,798,400) |
| Total Assets Less Current Liabilities | 955,614 | 13.83% | 839,488 | 1,736,694 | 1,545,344 | 1,868,335 |
Non-current Liabilities | ||||||
| Long-term Loans | 292,117 | 105.78% | 141,957 | 589,517 | 218,974 | 184,835 |
| Bonds Payable | 0 | -- | 0 | 0 | 509,627 | 517,772 |
| Other Non-current Liabilities | 262,633 | 40.54% | 186,880 | 166,686 | 122,852 | 192,881 |
| 554,751 | 68.70% | 328,837 | 756,202 | 851,454 | 895,487 | |
Total Equity | ||||||
| Share Capital | 1,660,817 | 0.00% | 1,660,817 | 1,660,817 | 1,408,349 | 1,408,349 |
| Reserves | (1,304,358) | 12.29% | (1,161,622) | (720,206) | (759,844) | (641,415) |
| Shareholders' Equity | 356,459 | -28.59% | 499,195 | 940,611 | 648,505 | 766,934 |
| Non-controlling Interests | 44,404 | 287.60% | 11,456 | 39,881 | 45,385 | 205,914 |
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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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