| 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 | 448,305 | 1.59% | 441,279 | 476,077 | 474,302 | 528,065 |
| Investment Properties | 87,620 | -27.58% | 120,993 | 195,573 | 215,608 | 237,606 |
| Fixed Assets | 2,867,379 | -1.20% | 2,902,335 | 3,426,371 | 2,698,170 | 2,674,811 |
| Construction in Progress | 558,898 | 4.82% | 533,202 | 387,465 | 741,752 | 349,773 |
| Intangible Assets | 445,525 | -2.65% | 457,639 | 515,964 | 564,215 | 473,873 |
| Goodwill | 173,779 | 0.00% | 173,779 | 256,505 | 256,505 | 256,505 |
| Other Non-current Assets | 1,234,568 | 6.91% | 1,154,771 | 1,076,757 | 1,169,173 | 869,441 |
| 5,816,073 | 0.55% | 5,783,998 | 6,334,713 | 6,119,724 | 5,390,075 | |
Current Assets | ||||||
| Cash & Bank Balances | 429,551 | -30.33% | 616,571 | 731,792 | 925,716 | 683,263 |
| Accounts Receivable | 1,092,663 | -6.31% | 1,166,283 | 1,618,358 | 1,575,171 | 1,416,595 |
| Inventories | 1,259,430 | 5.67% | 1,191,825 | 1,099,087 | 980,369 | 882,846 |
| Other Current Assets | 1,001,992 | 3.32% | 969,834 | 887,995 | 1,153,662 | 1,718,078 |
| 3,783,636 | -4.08% | 3,944,513 | 4,337,232 | 4,634,918 | 4,700,783 | |
Current Liabilities | ||||||
| Short-term Loans | 848,900 | -4.78% | 891,503 | 1,387,526 | 1,325,482 | 1,386,474 |
| Notes Payable | 623,441 | -14.41% | 728,441 | 406,361 | 843,136 | 1,154,411 |
| Accounts Payable | 1,311,821 | 2.40% | 1,281,056 | 1,479,087 | 1,531,133 | 1,242,894 |
| Other Current Liabilities | 365,729 | -15.47% | 432,673 | 586,421 | 446,913 | 180,364 |
| 3,149,891 | -5.51% | 3,333,673 | 3,859,394 | 4,146,664 | 3,964,144 | |
| Net Current Assets | 633,746 | 3.75% | 610,840 | 477,837 | 488,254 | 736,638 |
| Total Assets Less Current Liabilities | 6,449,818 | 0.86% | 6,394,839 | 6,812,550 | 6,607,978 | 6,126,714 |
Non-current Liabilities | ||||||
| Long-term Loans | 177,322 | 0.99% | 175,578 | 602,538 | 309,353 | 200,103 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 347,191 | -4.98% | 365,370 | 364,678 | 356,784 | 325,224 |
| 524,512 | -3.04% | 540,948 | 967,217 | 666,137 | 525,327 | |
Total Equity | ||||||
| Share Capital | 1,312,600 | 0.00% | 1,312,600 | 1,312,600 | 1,312,600 | 1,312,600 |
| Reserves | 4,610,011 | 1.58% | 4,538,102 | 4,427,309 | 4,581,102 | 4,280,007 |
| Shareholders' Equity | 5,922,611 | 1.23% | 5,850,702 | 5,739,909 | 5,893,702 | 5,592,607 |
| Non-controlling Interests | 2,695 | -15.46% | 3,188 | 105,424 | 48,140 | 8,780 |
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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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