| 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 | 1,051,606 | 20.03% | 876,109 | 414,777 | 331,812 | 188,313 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 7,072,741 | -0.69% | 7,122,175 | 7,142,931 | 6,991,906 | 6,107,177 |
| Construction in Progress | 693,550 | -49.25% | 1,366,604 | 1,150,629 | 1,135,646 | 1,385,659 |
| Intangible Assets | 2,026,795 | -2.32% | 2,074,854 | 2,142,456 | 2,133,773 | 2,175,891 |
| Goodwill | 56,283 | 0.00% | 56,283 | 56,283 | 56,283 | 56,283 |
| Other Non-current Assets | 1,911,449 | 12.02% | 1,706,304 | 1,763,758 | 1,414,539 | 1,299,711 |
| 12,812,424 | -2.95% | 13,202,330 | 12,670,833 | 12,063,960 | 11,213,035 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,001,504 | -15.39% | 3,547,336 | 2,854,736 | 2,066,643 | 1,429,546 |
| Accounts Receivable | 778,856 | 48.98% | 522,780 | 1,213,828 | 907,345 | 663,060 |
| Inventories | 1,183,861 | 21.78% | 972,127 | 968,764 | 852,085 | 639,283 |
| Other Current Assets | 1,948,915 | 7.99% | 1,804,689 | 1,698,324 | 1,667,182 | 846,813 |
| 6,913,137 | 0.97% | 6,846,932 | 6,735,652 | 5,493,255 | 3,578,702 | |
Current Liabilities | ||||||
| Short-term Loans | 1,325,382 | 58.70% | 835,142 | 451,792 | 1,002,129 | 845,897 |
| Notes Payable | 146,059 | -39.93% | 243,143 | 15,000 | 101,250 | 267,036 |
| Accounts Payable | 1,296,312 | -2.17% | 1,325,017 | 2,233,897 | 1,950,419 | 1,435,855 |
| Other Current Liabilities | 4,776,110 | 13.27% | 4,216,687 | 4,459,575 | 4,282,127 | 2,386,036 |
| 7,543,863 | 13.96% | 6,619,989 | 7,160,264 | 7,335,924 | 4,934,824 | |
| Net Current Assets | (630,726) | -377.92% | 226,943 | (424,613) | (1,842,670) | (1,356,122) |
| Total Assets Less Current Liabilities | 12,181,699 | -9.29% | 13,429,272 | 12,246,220 | 10,221,290 | 9,856,913 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,127,640 | -18.13% | 1,377,348 | 1,421,132 | 1,528,614 | 1,387,053 |
| Bonds Payable | 1,000,000 | 0.00% | 1,000,000 | 500,000 | 500,000 | 1,320,000 |
| Other Non-current Liabilities | 941,557 | 5.05% | 896,333 | 805,201 | 792,725 | 720,638 |
| 3,069,197 | -6.25% | 3,273,680 | 2,726,333 | 2,821,340 | 3,427,691 | |
Total Equity | ||||||
| Share Capital | 1,298,176 | -0.02% | 1,298,394 | 1,298,021 | 986,802 | 952,495 |
| Reserves | 6,728,505 | -13.42% | 7,771,044 | 7,194,573 | 5,550,902 | 4,480,520 |
| Shareholders' Equity | 8,026,681 | -11.50% | 9,069,438 | 8,492,595 | 6,537,703 | 5,433,015 |
| Non-controlling Interests | 1,085,821 | -0.03% | 1,086,154 | 1,027,293 | 862,247 | 996,206 |
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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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