| 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 | 3,271,160 | -1.85% | 3,332,700 | 3,349,704 | 3,255,433 | 3,186,049 |
| Investment Properties | 3,462,943 | 0.00% | 3,462,943 | 1,603,906 | 1,705,532 | 1,723,319 |
| Fixed Assets | 1,774,690 | -0.41% | 1,782,021 | 2,173,284 | 1,755,834 | 1,692,108 |
| Construction in Progress | 39,471 | 7.20% | 36,820 | 889,447 | 2,402,808 | 1,864,760 |
| Intangible Assets | 679,349 | -2.06% | 693,605 | 1,209,137 | 1,144,874 | 1,304,775 |
| Goodwill | 235,733 | 0.00% | 235,733 | 253,292 | 287,201 | 344,231 |
| Other Non-current Assets | 1,773,666 | 0.23% | 1,769,561 | 872,373 | 829,949 | 761,720 |
| 11,237,011 | -0.68% | 11,313,384 | 10,351,144 | 11,381,630 | 10,876,962 | |
Current Assets | ||||||
| Cash & Bank Balances | 12,270,540 | -19.51% | 15,245,712 | 13,266,070 | 13,724,924 | 14,122,026 |
| Accounts Receivable | 16,689,641 | 0.88% | 16,544,784 | 17,087,778 | 15,678,719 | 14,505,469 |
| Inventories | 6,486,479 | 3.81% | 6,248,557 | 7,107,192 | 7,458,019 | 6,847,056 |
| Other Current Assets | 8,256,113 | -4.95% | 8,686,357 | 9,735,126 | 5,966,301 | 5,600,100 |
| 43,702,773 | -6.47% | 46,725,410 | 47,196,167 | 42,827,962 | 41,074,651 | |
Current Liabilities | ||||||
| Short-term Loans | 18,398,931 | 0.08% | 18,384,413 | 22,623,981 | 18,923,416 | 18,861,515 |
| Notes Payable | 11,870,707 | -16.96% | 14,294,688 | 9,378,006 | 12,943,576 | 10,936,715 |
| Accounts Payable | 7,821,607 | -3.92% | 8,140,881 | 7,844,911 | 5,830,692 | 3,291,207 |
| Other Current Liabilities | 4,952,509 | 5.31% | 4,702,914 | 3,807,457 | 3,393,215 | 5,692,598 |
| 43,043,754 | -5.45% | 45,522,897 | 43,654,355 | 41,090,898 | 38,782,035 | |
| Net Current Assets | 659,020 | -45.20% | 1,202,514 | 3,541,811 | 1,737,064 | 2,292,617 |
| Total Assets Less Current Liabilities | 11,896,031 | -4.95% | 12,515,897 | 13,892,956 | 13,118,694 | 13,169,578 |
Non-current Liabilities | ||||||
| Long-term Loans | 928,591 | 3.40% | 898,069 | 850,250 | 649,850 | 1,750,571 |
| Bonds Payable | 500,000 | -52.83% | 1,060,000 | 2,260,000 | 1,500,000 | 302,000 |
| Other Non-current Liabilities | 332,509 | -0.70% | 334,841 | 347,250 | 402,053 | 526,316 |
| 1,761,100 | -23.19% | 2,292,909 | 3,457,501 | 2,551,902 | 2,578,886 | |
Total Equity | ||||||
| Share Capital | 2,597,009 | 0.00% | 2,597,009 | 2,597,009 | 2,597,009 | 2,597,009 |
| Reserves | 6,465,892 | -0.78% | 6,516,595 | 6,637,693 | 6,417,095 | 6,288,831 |
| Shareholders' Equity | 9,062,901 | -0.56% | 9,113,604 | 9,234,702 | 9,014,104 | 8,885,841 |
| Non-controlling Interests | 1,072,030 | -3.37% | 1,109,384 | 1,200,753 | 1,552,688 | 1,704,851 |
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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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