| 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 | 0 | -- | 0 | 20,456 | 18,163 | 16,853 |
| Investment Properties | 8,268 | 146.73% | 3,351 | 30,820 | 3,629 | 3,754 |
| Fixed Assets | 1,887,176 | -1.98% | 1,925,303 | 1,784,379 | 2,098,546 | 2,191,647 |
| Construction in Progress | 180,023 | -21.15% | 228,304 | 493,057 | 447,195 | 356,969 |
| Intangible Assets | 117,880 | -3.30% | 121,906 | 129,318 | 106,719 | 108,755 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 145,083 | 12.33% | 129,156 | 101,093 | 112,615 | 126,829 |
| 2,338,430 | -2.89% | 2,408,020 | 2,559,122 | 2,786,866 | 2,804,807 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,267,077 | -7.08% | 1,363,669 | 1,363,728 | 1,444,715 | 1,051,003 |
| Accounts Receivable | 782,136 | 7.11% | 730,225 | 510,177 | 527,920 | 590,952 |
| Inventories | 941,245 | 2.73% | 916,275 | 947,816 | 931,168 | 920,919 |
| Other Current Assets | 776,554 | -6.56% | 831,090 | 1,145,570 | 889,203 | 1,190,643 |
| 3,767,011 | -1.93% | 3,841,260 | 3,967,291 | 3,793,005 | 3,753,517 | |
Current Liabilities | ||||||
| Short-term Loans | 138,954 | -11.09% | 156,279 | 66,690 | 0 | 0 |
| Notes Payable | 1,077,150 | 19.43% | 901,914 | 883,336 | 776,944 | 1,247,132 |
| Accounts Payable | 627,261 | -20.88% | 792,755 | 902,409 | 934,995 | 925,246 |
| Other Current Liabilities | 233,541 | -5.05% | 245,968 | 488,150 | 367,774 | 240,140 |
| 2,076,906 | -0.95% | 2,096,915 | 2,340,584 | 2,079,713 | 2,412,518 | |
| Net Current Assets | 1,690,105 | -3.11% | 1,744,344 | 1,626,707 | 1,713,292 | 1,340,999 |
| Total Assets Less Current Liabilities | 4,028,535 | -2.98% | 4,152,364 | 4,185,829 | 4,500,159 | 4,145,806 |
Non-current Liabilities | ||||||
| Long-term Loans | 78,373 | -58.15% | 187,250 | 228,207 | 565,019 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 160,991 | 14.22% | 140,953 | 154,182 | 181,596 | 214,320 |
| 239,364 | -27.07% | 328,202 | 382,389 | 746,615 | 214,320 | |
Total Equity | ||||||
| Share Capital | 618,477 | 0.00% | 618,477 | 618,477 | 618,477 | 618,477 |
| Reserves | 3,170,497 | -1.09% | 3,205,472 | 3,185,016 | 3,135,020 | 3,312,896 |
| Shareholders' Equity | 3,788,975 | -0.91% | 3,823,949 | 3,803,493 | 3,753,498 | 3,931,373 |
| Non-controlling Interests | 197 | -7.08% | 212 | (53) | 46 | 113 |
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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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