| 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 | 6,091 | 0.23% | 6,077 | 8,671 | 2,477 | 0 |
| Investment Properties | 27,032 | -1.31% | 27,391 | 28,828 | 30,265 | 31,702 |
| Fixed Assets | 2,771,640 | -2.89% | 2,854,188 | 3,017,817 | 2,754,102 | 3,013,559 |
| Construction in Progress | 83,223 | 98.88% | 41,845 | 89,963 | 290,107 | 142,627 |
| Intangible Assets | 330,152 | -1.81% | 336,225 | 311,914 | 242,533 | 214,244 |
| Goodwill | 698 | 0.00% | 698 | 698 | 698 | 65 |
| Other Non-current Assets | 410,887 | 6.79% | 384,745 | 392,643 | 457,045 | 235,979 |
| 3,629,723 | -0.59% | 3,651,169 | 3,850,535 | 3,777,225 | 3,638,176 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,638,281 | -32.75% | 2,436,198 | 1,580,864 | 2,155,492 | 1,324,788 |
| Accounts Receivable | 811,403 | -15.44% | 959,556 | 979,927 | 1,465,658 | 1,084,130 |
| Inventories | 1,383,037 | -5.56% | 1,464,456 | 2,059,028 | 1,328,675 | 1,911,631 |
| Other Current Assets | 768,527 | 72.55% | 445,385 | 865,472 | 831,181 | 378,537 |
| 4,601,248 | -13.28% | 5,305,596 | 5,485,291 | 5,781,006 | 4,699,085 | |
Current Liabilities | ||||||
| Short-term Loans | 592,101 | -46.05% | 1,097,580 | 1,347,976 | 933,451 | 607,799 |
| Notes Payable | 373,614 | 17.55% | 317,838 | 306,230 | 359,273 | 340,335 |
| Accounts Payable | 574,339 | -22.26% | 738,781 | 1,014,387 | 897,812 | 948,550 |
| Other Current Liabilities | 980,059 | -18.25% | 1,198,869 | 1,051,693 | 1,678,645 | 1,111,555 |
| 2,520,113 | -24.84% | 3,353,068 | 3,720,285 | 3,869,181 | 3,008,240 | |
| Net Current Assets | 2,081,135 | 6.59% | 1,952,528 | 1,765,006 | 1,911,825 | 1,690,846 |
| Total Assets Less Current Liabilities | 5,710,858 | 1.91% | 5,603,697 | 5,615,541 | 5,689,050 | 5,329,022 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 61,683 | 38,400 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 128,088 | 5.23% | 121,726 | 130,822 | 169,360 | 148,333 |
| 128,088 | 5.23% | 121,726 | 192,505 | 207,760 | 148,333 | |
Total Equity | ||||||
| Share Capital | 1,286,378 | 0.00% | 1,286,378 | 1,293,566 | 1,336,050 | 1,314,740 |
| Reserves | 4,272,701 | 2.36% | 4,174,236 | 4,120,005 | 4,136,228 | 3,863,321 |
| Shareholders' Equity | 5,559,078 | 1.80% | 5,460,613 | 5,413,570 | 5,472,278 | 5,178,060 |
| Non-controlling Interests | 23,692 | 10.93% | 21,358 | 9,466 | 9,011 | 2,628 |
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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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