| 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 | 4,453 | 1.32% | 4,395 | 10,561 | 8,427 | 8,719 |
| Investment Properties | 72,020 | -11.10% | 81,014 | 85,851 | 91,137 | 55,887 |
| Fixed Assets | 2,148,005 | -1.18% | 2,173,675 | 1,611,145 | 1,720,724 | 1,622,235 |
| Construction in Progress | 46,571 | 0.13% | 46,511 | 457,357 | 359,769 | 406,258 |
| Intangible Assets | 193,895 | -1.28% | 196,406 | 205,882 | 214,554 | 221,357 |
| Goodwill | 0 | -- | 0 | 0 | 12,223 | 60,574 |
| Other Non-current Assets | 5,206,222 | -12.53% | 5,952,144 | 4,306,360 | 2,786,180 | 420,434 |
| 7,671,167 | -9.26% | 8,454,146 | 6,677,155 | 5,193,015 | 2,795,463 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,488,871 | 20.43% | 1,236,258 | 1,631,776 | 1,985,051 | 5,292,763 |
| Accounts Receivable | 1,431,070 | -4.71% | 1,501,775 | 1,963,710 | 1,810,016 | 1,689,607 |
| Inventories | 1,295,256 | -4.76% | 1,360,023 | 1,214,013 | 1,524,275 | 1,610,111 |
| Other Current Assets | 4,777,198 | 2.61% | 4,655,862 | 5,556,604 | 6,267,176 | 3,651,882 |
| 8,992,395 | 2.72% | 8,753,917 | 10,366,103 | 11,586,517 | 12,244,362 | |
Current Liabilities | ||||||
| Short-term Loans | 98,228 | 0.50% | 97,739 | 93,239 | 95,003 | 51,723 |
| Notes Payable | 1,131,998 | 2.72% | 1,102,065 | 1,061,074 | 1,098,720 | 872,550 |
| Accounts Payable | 2,071,769 | -21.97% | 2,655,136 | 2,830,095 | 2,548,744 | 2,418,755 |
| Other Current Liabilities | 1,333,169 | -18.34% | 1,632,610 | 1,629,277 | 2,230,761 | 1,673,934 |
| 4,635,165 | -15.53% | 5,487,549 | 5,613,685 | 5,973,228 | 5,016,963 | |
| Net Current Assets | 4,357,230 | 33.40% | 3,266,368 | 4,752,418 | 5,613,289 | 7,227,399 |
| Total Assets Less Current Liabilities | 12,028,397 | 2.63% | 11,720,514 | 11,429,573 | 10,806,304 | 10,022,862 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 148,129 | -0.33% | 148,620 | 163,487 | 175,708 | 164,609 |
| 148,129 | -0.33% | 148,620 | 163,487 | 175,708 | 164,609 | |
Total Equity | ||||||
| Share Capital | 944,939 | 0.00% | 944,939 | 944,782 | 949,024 | 949,024 |
| Reserves | 10,861,564 | 2.93% | 10,552,517 | 10,233,655 | 9,573,915 | 8,783,440 |
| Shareholders' Equity | 11,806,503 | 2.69% | 11,497,456 | 11,178,437 | 10,522,939 | 9,732,464 |
| Non-controlling Interests | 73,765 | -0.90% | 74,438 | 87,649 | 107,657 | 125,789 |
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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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