| 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 | 6,875 | 2.38% | 6,715 | 5,956 | 5,621 | 4,172 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,662,015 | -0.67% | 1,673,268 | 1,555,781 | 1,392,250 | 1,278,899 |
| Construction in Progress | 121,483 | -11.51% | 137,281 | 264,573 | 386,190 | 345,887 |
| Intangible Assets | 289,579 | -1.07% | 292,705 | 243,917 | 245,307 | 241,463 |
| Goodwill | 239,049 | 0.00% | 239,049 | 239,049 | 239,049 | 239,707 |
| Other Non-current Assets | 579,262 | 89.18% | 306,196 | 671,060 | 649,871 | 311,359 |
| 2,898,263 | 9.15% | 2,655,214 | 2,980,336 | 2,918,288 | 2,421,488 | |
Current Assets | ||||||
| Cash & Bank Balances | 496,897 | 6.08% | 468,416 | 335,170 | 619,581 | 473,773 |
| Accounts Receivable | 2,271,385 | 6.48% | 2,133,159 | 1,920,794 | 1,864,989 | 1,776,272 |
| Inventories | 1,861,245 | -0.17% | 1,864,391 | 1,915,863 | 1,928,079 | 1,797,366 |
| Other Current Assets | 1,818,056 | -5.58% | 1,925,509 | 1,112,682 | 888,924 | 1,056,920 |
| 6,447,583 | 0.88% | 6,391,476 | 5,284,509 | 5,301,574 | 5,104,331 | |
Current Liabilities | ||||||
| Short-term Loans | 2,046,461 | 60.28% | 1,276,807 | 629,199 | 305,528 | 244,505 |
| Notes Payable | 946,937 | -6.87% | 1,016,832 | 945,753 | 863,511 | 962,180 |
| Accounts Payable | 1,412,325 | -0.96% | 1,426,022 | 1,369,362 | 1,363,647 | 1,169,492 |
| Other Current Liabilities | 632,902 | -38.95% | 1,036,777 | 695,581 | 521,621 | 468,115 |
| 5,038,625 | 5.93% | 4,756,437 | 3,639,896 | 3,054,308 | 2,844,292 | |
| Net Current Assets | 1,408,958 | -13.83% | 1,635,038 | 1,644,614 | 2,247,266 | 2,260,039 |
| Total Assets Less Current Liabilities | 4,307,221 | 0.40% | 4,290,252 | 4,624,950 | 5,165,554 | 4,681,527 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 387,000 | 933,800 | 666,072 |
| Bonds Payable | 0 | -- | 0 | 645,573 | 630,210 | 608,158 |
| Other Non-current Liabilities | 67,325 | 6.39% | 63,279 | 69,713 | 57,003 | 56,377 |
| 67,325 | 6.39% | 63,279 | 1,102,287 | 1,621,013 | 1,330,608 | |
Total Equity | ||||||
| Share Capital | 1,159,239 | 0.00% | 1,159,239 | 1,010,418 | 1,010,372 | 1,010,368 |
| Reserves | 2,970,500 | 0.45% | 2,957,098 | 2,392,901 | 2,400,729 | 2,202,785 |
| Shareholders' Equity | 4,129,739 | 0.33% | 4,116,337 | 3,403,319 | 3,411,101 | 3,213,153 |
| Non-controlling Interests | 110,156 | -0.43% | 110,636 | 119,344 | 133,440 | 137,767 |
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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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