| 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 | 181,737 | -10.74% | 203,603 | 319,496 | 196,427 | 165,581 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 4,018,646 | 0.28% | 4,007,321 | 3,634,002 | 2,072,823 | 1,830,084 |
| Construction in Progress | 758,628 | 20.91% | 627,412 | 807,066 | 1,674,225 | 895,122 |
| Intangible Assets | 1,167,252 | 15.90% | 1,007,118 | 685,977 | 481,846 | 395,796 |
| Goodwill | 428,460 | 31.06% | 326,912 | 262,381 | 231,803 | 89,949 |
| Other Non-current Assets | 6,875,988 | 2.57% | 6,703,701 | 7,673,863 | 3,858,185 | 1,336,206 |
| 13,430,710 | 4.31% | 12,876,068 | 13,382,786 | 8,515,310 | 4,712,738 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,924,045 | 15.64% | 2,528,637 | 4,904,077 | 4,717,677 | 4,741,721 |
| Accounts Receivable | 614,511 | 12.27% | 547,373 | 420,107 | 295,839 | 205,754 |
| Inventories | 6,496,779 | 41.62% | 4,587,322 | 2,314,804 | 2,238,319 | 1,857,114 |
| Other Current Assets | 5,067,487 | -9.50% | 5,599,604 | 1,648,507 | 6,038,456 | 8,631,168 |
| 15,102,822 | 13.87% | 13,262,935 | 9,287,495 | 13,290,290 | 15,435,757 | |
Current Liabilities | ||||||
| Short-term Loans | 5,001,275 | 34.26% | 3,724,956 | 2,707,675 | 2,545,386 | 1,967,362 |
| Notes Payable | 388,837 | 15.89% | 335,526 | 137,338 | 257,009 | 271,962 |
| Accounts Payable | 4,850,720 | 9.97% | 4,411,032 | 2,909,578 | 2,966,850 | 2,608,344 |
| Other Current Liabilities | 3,521,014 | 8.84% | 3,234,929 | 2,931,107 | 2,661,333 | 2,537,164 |
| 13,761,844 | 17.56% | 11,706,442 | 8,685,699 | 8,430,578 | 7,384,832 | |
| Net Current Assets | 1,340,978 | -13.85% | 1,556,493 | 601,797 | 4,859,712 | 8,050,925 |
| Total Assets Less Current Liabilities | 14,771,688 | 2.35% | 14,432,561 | 13,984,582 | 13,375,022 | 12,763,662 |
Non-current Liabilities | ||||||
| Long-term Loans | 276,411 | 17.62% | 235,009 | 564,033 | 203,428 | 100,083 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 324,414 | 3.71% | 312,799 | 295,512 | 304,853 | 492,836 |
| 600,825 | 9.68% | 547,808 | 859,546 | 508,281 | 592,919 | |
Total Equity | ||||||
| Share Capital | 696,017 | 0.00% | 696,017 | 696,017 | 701,239 | 701,239 |
| Reserves | 12,887,813 | 1.94% | 12,642,593 | 11,999,694 | 11,772,148 | 11,240,214 |
| Shareholders' Equity | 13,583,829 | 1.84% | 13,338,609 | 12,695,711 | 12,473,387 | 11,941,453 |
| Non-controlling Interests | 587,034 | 7.49% | 546,144 | 429,326 | 393,354 | 229,291 |
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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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