| 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 | 117,765 | 1.31% | 116,237 | 552,272 | 615,097 | 412,391 |
| Investment Properties | 386,495 | -1.10% | 390,778 | 418,810 | 155 | 155 |
| Fixed Assets | 370,444 | -1.35% | 375,503 | 407,766 | 374,701 | 338,523 |
| Construction in Progress | 157,738 | 2.40% | 154,045 | 2,939 | 2,018 | 2,018 |
| Intangible Assets | 501,296 | -0.37% | 503,182 | 454,443 | 326,403 | 331,451 |
| Goodwill | 1,193 | 0.00% | 1,193 | 1,193 | 1,193 | 1,193 |
| Other Non-current Assets | 9,714,104 | -1.55% | 9,867,290 | 8,237,785 | 7,599,262 | 7,084,207 |
| 11,249,035 | -1.40% | 11,408,228 | 10,075,207 | 8,918,830 | 8,169,938 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,373,591 | -36.82% | 3,756,796 | 3,804,262 | 3,947,829 | 4,065,106 |
| Accounts Receivable | 1,815,116 | -6.96% | 1,950,912 | 2,150,839 | 2,114,272 | 2,012,740 |
| Inventories | 411,165 | 24.91% | 329,179 | 201,136 | 145,412 | 213,944 |
| Other Current Assets | 4,335,804 | -1.81% | 4,415,891 | 3,663,699 | 4,229,555 | 4,152,525 |
| 8,935,676 | -14.51% | 10,452,779 | 9,819,936 | 10,437,068 | 10,444,315 | |
Current Liabilities | ||||||
| Short-term Loans | 105,200 | 2,004.00% | 5,000 | 195,600 | 500,000 | 0 |
| Notes Payable | 192,775 | -39.62% | 319,276 | 307,357 | 322,897 | 312,427 |
| Accounts Payable | 3,207,134 | -37.31% | 5,116,244 | 4,463,207 | 4,530,487 | 4,334,931 |
| Other Current Liabilities | 4,687,894 | -1.00% | 4,735,148 | 4,007,549 | 3,618,395 | 4,948,778 |
| 8,193,003 | -19.48% | 10,175,669 | 8,973,713 | 8,971,779 | 9,596,136 | |
| Net Current Assets | 742,674 | 168.01% | 277,110 | 846,223 | 1,465,288 | 848,179 |
| Total Assets Less Current Liabilities | 11,991,708 | 2.62% | 11,685,338 | 10,921,430 | 10,384,118 | 9,018,118 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,363,034 | 6.76% | 5,023,534 | 4,969,697 | 4,644,541 | 3,730,840 |
| Bonds Payable | 0 | -- | 0 | 806,510 | 793,221 | 768,719 |
| Other Non-current Liabilities | 350,551 | -1.89% | 357,320 | 122,951 | 196,467 | 57,651 |
| 5,713,585 | 6.18% | 5,380,854 | 5,899,158 | 5,634,228 | 4,557,211 | |
Total Equity | ||||||
| Share Capital | 729,751 | 0.00% | 729,751 | 645,580 | 645,081 | 645,057 |
| Reserves | 3,957,706 | -0.53% | 3,978,874 | 2,933,371 | 2,689,908 | 2,410,858 |
| Shareholders' Equity | 4,687,457 | -0.45% | 4,708,625 | 3,578,951 | 3,334,988 | 3,055,915 |
| Non-controlling Interests | 1,590,666 | -0.33% | 1,595,859 | 1,443,322 | 1,414,902 | 1,404,992 |
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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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