| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 28,795,284 | 0.42% | 28,674,106 | 27,350,709 | 26,467,085 | 27,397,058 |
| Construction in Progress | 1,682,772 | -10.35% | 1,877,013 | 2,861,900 | 4,344,290 | 2,413,776 |
| Intangible Assets | 3,805,519 | -0.86% | 3,838,337 | 3,836,350 | 1,480,237 | 1,488,340 |
| Goodwill | 6,183 | 0.00% | 6,183 | 0 | 0 | 0 |
| Other Non-current Assets | 1,978,113 | 4.69% | 1,889,457 | 1,799,970 | 3,293,616 | 1,087,799 |
| 36,267,871 | -0.05% | 36,285,097 | 35,848,929 | 35,585,228 | 32,386,972 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,910,528 | -24.91% | 6,539,756 | 9,107,758 | 7,811,552 | 8,831,869 |
| Accounts Receivable | 627,584 | 32.61% | 473,273 | 290,678 | 507,792 | 716,391 |
| Inventories | 7,034,846 | -2.12% | 7,187,327 | 8,823,933 | 9,543,303 | 9,531,594 |
| Other Current Assets | 3,292,389 | -10.15% | 3,664,178 | 2,708,994 | 3,649,142 | 5,843,018 |
| 15,865,347 | -11.19% | 17,864,533 | 20,931,363 | 21,511,788 | 24,922,873 | |
Current Liabilities | ||||||
| Short-term Loans | 2,762,713 | -0.15% | 2,766,907 | 3,432,847 | 8,813,176 | 4,078,388 |
| Notes Payable | 2,721,709 | -46.94% | 5,129,398 | 7,311,206 | 4,868,713 | 12,724,304 |
| Accounts Payable | 1,686,265 | 3.14% | 1,634,952 | 1,570,031 | 1,845,890 | 1,613,460 |
| Other Current Liabilities | 8,601,052 | 2.75% | 8,370,691 | 8,966,193 | 9,093,605 | 7,881,653 |
| 15,771,739 | -11.90% | 17,901,947 | 21,280,278 | 24,621,384 | 26,297,804 | |
| Net Current Assets | 93,608 | -350.20% | (37,414) | (348,915) | (3,109,596) | (1,374,932) |
| Total Assets Less Current Liabilities | 36,361,478 | 0.31% | 36,247,683 | 35,500,014 | 32,475,633 | 31,012,040 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,485,750 | -26.20% | 6,078,307 | 7,668,170 | 7,020,505 | 6,641,520 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 565,631 | -6.68% | 606,101 | 997,949 | 1,346,137 | 1,464,517 |
| 5,051,381 | -24.43% | 6,684,409 | 8,666,119 | 8,366,642 | 8,106,037 | |
Total Equity | ||||||
| Share Capital | 4,628,737 | 0.00% | 4,628,737 | 4,651,885 | 4,651,885 | 4,651,885 |
| Reserves | 26,692,372 | 7.03% | 24,938,667 | 22,179,503 | 19,455,064 | 18,251,970 |
| Shareholders' Equity | 31,321,109 | 5.93% | 29,567,405 | 26,831,389 | 24,106,949 | 22,903,856 |
| Non-controlling Interests | (11,012) | 166.63% | (4,130) | 2,506 | 2,041 | 2,147 |
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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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