| 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 | 3,052,146 | 0.15% | 3,047,472 | 3,156,748 | 257,602 | 203,179 |
| Investment Properties | 4,003 | -8.57% | 4,378 | 5,233 | 29,942 | 31,198 |
| Fixed Assets | 10,840,403 | -2.35% | 11,100,922 | 11,495,255 | 908,856 | 461,255 |
| Construction in Progress | 832,472 | 9.79% | 758,208 | 498,937 | 155,962 | 463,849 |
| Intangible Assets | 3,107,146 | -0.54% | 3,124,053 | 3,184,428 | 185,179 | 185,724 |
| Goodwill | 30,240 | 0.00% | 30,240 | 30,240 | 30,240 | 30,240 |
| Other Non-current Assets | 7,921,946 | -0.98% | 8,000,068 | 5,210,032 | 70,698 | 47,946 |
| 25,788,355 | -1.06% | 26,065,341 | 23,580,873 | 1,638,479 | 1,423,392 | |
Current Assets | ||||||
| Cash & Bank Balances | 23,670,130 | 8.62% | 21,790,865 | 27,031,225 | 461,271 | 330,508 |
| Accounts Receivable | 16,709,462 | -24.89% | 22,245,909 | 17,248,203 | 968,878 | 983,311 |
| Inventories | 27,500,705 | 12.90% | 24,358,820 | 24,062,473 | 664,684 | 661,130 |
| Other Current Assets | 22,687,923 | 12.95% | 20,086,768 | 15,983,192 | 241,599 | 256,230 |
| 90,568,219 | 2.36% | 88,482,362 | 84,325,092 | 2,336,432 | 2,231,179 | |
Current Liabilities | ||||||
| Short-term Loans | 3,886,961 | 6.98% | 3,633,265 | 3,140,360 | 94,215 | 100,078 |
| Notes Payable | 11,844,710 | -0.24% | 11,872,736 | 9,447,601 | 136,154 | 82,809 |
| Accounts Payable | 54,800,363 | -1.25% | 55,494,482 | 45,502,013 | 611,428 | 664,422 |
| Other Current Liabilities | 15,198,915 | 19.95% | 12,670,785 | 17,926,833 | 296,411 | 339,889 |
| 85,730,949 | 2.46% | 83,671,267 | 76,016,806 | 1,138,207 | 1,187,198 | |
| Net Current Assets | 4,837,271 | 0.54% | 4,811,094 | 8,308,286 | 1,198,225 | 1,043,981 |
| Total Assets Less Current Liabilities | 30,625,626 | -0.81% | 30,876,436 | 31,889,159 | 2,836,704 | 2,467,373 |
Non-current Liabilities | ||||||
| Long-term Loans | 758,659 | 5.65% | 718,087 | 1,140,625 | 368,971 | 87,379 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,135,693 | -7.47% | 6,630,990 | 9,077,794 | 41,880 | 39,117 |
| 6,894,352 | -6.19% | 7,349,077 | 10,218,419 | 410,851 | 126,496 | |
Total Equity | ||||||
| Share Capital | 2,672,091 | 0.00% | 2,672,091 | 590,760 | 590,760 | 590,760 |
| Reserves | 18,750,278 | 1.15% | 18,536,434 | 18,839,875 | 1,794,962 | 1,708,520 |
| Shareholders' Equity | 21,422,370 | 1.01% | 21,208,525 | 19,430,636 | 2,385,722 | 2,299,280 |
| Non-controlling Interests | 2,308,904 | -0.43% | 2,318,834 | 2,240,104 | 40,130 | 41,597 |
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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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