| 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 | 342,306 | -0.55% | 344,200 | 279,403 | 212,015 | 82,776 |
| Investment Properties | 9,289 | 1.39% | 9,162 | 11,162 | 9,021 | 9,475 |
| Fixed Assets | 666,838 | -4.63% | 699,185 | 707,018 | 667,204 | 206,367 |
| Construction in Progress | 27,442 | 117.93% | 12,592 | 50,758 | 40,220 | 349,466 |
| Intangible Assets | 546,161 | -1.02% | 551,788 | 258,522 | 193,109 | 77,945 |
| Goodwill | 292,501 | 0.00% | 292,501 | 323,052 | 413,741 | 0 |
| Other Non-current Assets | 603,534 | 7.04% | 563,865 | 540,738 | 449,043 | 278,539 |
| 2,488,072 | 0.60% | 2,473,294 | 2,170,653 | 1,984,353 | 1,004,568 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,976,936 | -19.57% | 2,458,022 | 1,810,435 | 2,091,460 | 2,514,296 |
| Accounts Receivable | 498,201 | -10.87% | 558,973 | 691,211 | 561,762 | 270,090 |
| Inventories | 592,407 | 12.10% | 528,465 | 611,892 | 904,413 | 670,748 |
| Other Current Assets | 2,732,629 | 17.65% | 2,322,594 | 3,019,361 | 1,964,942 | 2,259,899 |
| 5,800,173 | -1.16% | 5,868,053 | 6,132,899 | 5,522,577 | 5,715,033 | |
Current Liabilities | ||||||
| Short-term Loans | 581,060 | 20.89% | 480,641 | 314,557 | 103,817 | 0 |
| Notes Payable | 102,036 | -54.93% | 226,399 | 197,388 | 67,563 | 61,551 |
| Accounts Payable | 269,057 | 22.01% | 220,515 | 249,789 | 334,371 | 310,823 |
| Other Current Liabilities | 647,866 | 3.17% | 627,946 | 756,190 | 785,464 | 619,493 |
| 1,600,020 | 2.86% | 1,555,501 | 1,517,924 | 1,291,214 | 991,867 | |
| Net Current Assets | 4,200,154 | -2.61% | 4,312,552 | 4,614,975 | 4,231,363 | 4,723,166 |
| Total Assets Less Current Liabilities | 6,688,225 | -1.44% | 6,785,846 | 6,785,628 | 6,215,716 | 5,727,734 |
Non-current Liabilities | ||||||
| Long-term Loans | 207,030 | 0.00% | 207,030 | 321,655 | 4,700 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 240,753 | -12.22% | 274,275 | 276,150 | 195,199 | 125,385 |
| 447,783 | -6.96% | 481,305 | 597,805 | 199,899 | 125,385 | |
Total Equity | ||||||
| Share Capital | 423,600 | 0.00% | 423,600 | 423,600 | 423,600 | 423,600 |
| Reserves | 5,673,674 | -1.05% | 5,733,665 | 5,626,301 | 5,437,394 | 5,129,270 |
| Shareholders' Equity | 6,097,274 | -0.97% | 6,157,265 | 6,049,901 | 5,860,994 | 5,552,870 |
| Non-controlling Interests | 143,168 | -2.79% | 147,276 | 137,922 | 154,823 | 49,479 |
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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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