| 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 | 44,738 | 99.94% | 22,376 | 0 | 0 | 0 |
| Investment Properties | 17,964 | -1.17% | 18,177 | 13,841 | 14,882 | 15,923 |
| Fixed Assets | 2,743,778 | -1.72% | 2,791,736 | 2,080 | 2,530 | 3,199 |
| Construction in Progress | 198,664 | 9.94% | 180,699 | 0 | 0 | 0 |
| Intangible Assets | 385,602 | -0.99% | 389,440 | 36 | 76 | 131 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 4,910,401 | 9.00% | 4,504,950 | 137,895 | 54,195 | 52,628 |
| 8,301,148 | 4.98% | 7,907,378 | 153,852 | 71,683 | 71,880 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,518,035 | 11.05% | 2,267,383 | 137,784 | 75,535 | 65,741 |
| Accounts Receivable | 2,547,011 | -1.87% | 2,595,660 | 16,265 | 25,550 | 32,930 |
| Inventories | 2,780,056 | -1.36% | 2,818,430 | 90,360 | 119,582 | 114,345 |
| Other Current Assets | 2,664,482 | 6.65% | 2,498,383 | 275,757 | 401,649 | 389,957 |
| 10,509,583 | 3.24% | 10,179,857 | 520,167 | 622,316 | 602,973 | |
Current Liabilities | ||||||
| Short-term Loans | 505,228 | 19.87% | 421,479 | 0 | 5,000 | 1,824 |
| Notes Payable | 763,889 | 13.56% | 672,645 | 0 | 0 | 0 |
| Accounts Payable | 1,400,032 | -7.67% | 1,516,324 | 27,633 | 29,259 | 33,024 |
| Other Current Liabilities | 3,570,635 | 4.46% | 3,418,115 | 127,365 | 145,798 | 131,244 |
| 6,239,784 | 3.50% | 6,028,562 | 154,997 | 180,057 | 166,093 | |
| Net Current Assets | 4,269,799 | 2.85% | 4,151,294 | 365,169 | 442,259 | 436,880 |
| Total Assets Less Current Liabilities | 12,570,947 | 4.25% | 12,058,672 | 519,022 | 513,942 | 508,760 |
Non-current Liabilities | ||||||
| Long-term Loans | 514,609 | -2.72% | 529,024 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,321,991 | 4.30% | 1,267,499 | 3,915 | 4,158 | 3,520 |
| 1,836,601 | 2.23% | 1,796,522 | 3,915 | 4,158 | 3,520 | |
Total Equity | ||||||
| Share Capital | 1,516,605 | 343.84% | 341,700 | 335,000 | 335,000 | 335,000 |
| Reserves | 8,590,196 | -8.00% | 9,336,681 | 157,066 | 154,308 | 150,199 |
| Shareholders' Equity | 10,106,800 | 4.43% | 9,678,381 | 492,066 | 489,308 | 485,199 |
| Non-controlling Interests | 627,546 | 7.50% | 583,769 | 23,040 | 20,476 | 20,041 |
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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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