| 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 | 1,483,008 | 1.28% | 1,464,256 | 1,429,989 | 1,394,384 | 1,461,826 |
| Investment Properties | 53,491 | -17.06% | 64,491 | 93,622 | 99,242 | 106,748 |
| Fixed Assets | 6,524,845 | -2.34% | 6,680,959 | 7,276,828 | 7,524,366 | 7,814,606 |
| Construction in Progress | 290,192 | -8.60% | 317,514 | 216,843 | 688,389 | 1,243,564 |
| Intangible Assets | 833,236 | -1.82% | 848,666 | 946,664 | 1,073,306 | 1,336,928 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 255,338 | -3.68% | 265,107 | 347,147 | 474,768 | 405,189 |
| 9,440,110 | -2.08% | 9,640,993 | 10,311,093 | 11,254,456 | 12,368,860 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,855,077 | 43.56% | 1,292,165 | 1,497,648 | 1,586,627 | 1,398,783 |
| Accounts Receivable | 746,498 | -58.31% | 1,790,608 | 1,773,515 | 1,917,093 | 2,455,209 |
| Inventories | 1,355,778 | -19.61% | 1,686,600 | 1,794,664 | 1,956,874 | 1,914,136 |
| Other Current Assets | 415,379 | -35.22% | 641,206 | 595,558 | 898,232 | 641,002 |
| 4,372,732 | -19.18% | 5,410,579 | 5,661,385 | 6,358,826 | 6,409,130 | |
Current Liabilities | ||||||
| Short-term Loans | 1,353,370 | -31.64% | 1,979,789 | 2,160,812 | 2,157,058 | 2,399,408 |
| Notes Payable | 125,793 | -54.63% | 277,257 | 342,256 | 445,771 | 499,219 |
| Accounts Payable | 670,081 | -25.89% | 904,124 | 882,286 | 868,416 | 1,031,018 |
| Other Current Liabilities | 2,237,771 | -16.25% | 2,672,062 | 2,752,542 | 3,112,371 | 3,203,436 |
| 4,387,015 | -24.79% | 5,833,232 | 6,137,896 | 6,583,615 | 7,133,080 | |
| Net Current Assets | (14,283) | -96.62% | (422,653) | (476,511) | (224,789) | (723,950) |
| Total Assets Less Current Liabilities | 9,425,827 | 2.25% | 9,218,340 | 9,834,582 | 11,029,667 | 11,644,910 |
Non-current Liabilities | ||||||
| Long-term Loans | 35,000 | -77.42% | 155,000 | 1,007,426 | 1,117,701 | 1,554,082 |
| Bonds Payable | 0 | -- | 0 | 0 | 1,250,732 | 1,503,035 |
| Other Non-current Liabilities | 195,608 | -7.58% | 211,656 | 248,143 | 311,820 | 257,498 |
| 230,608 | -37.11% | 366,656 | 1,255,569 | 2,680,253 | 3,314,615 | |
Total Equity | ||||||
| Share Capital | 1,198,848 | 0.00% | 1,198,848 | 1,198,848 | 1,207,874 | 1,198,182 |
| Reserves | 7,749,076 | 4.60% | 7,408,398 | 7,142,505 | 6,894,101 | 6,881,011 |
| Shareholders' Equity | 8,947,925 | 3.96% | 8,607,246 | 8,341,353 | 8,101,975 | 8,079,193 |
| Non-controlling Interests | 247,294 | 1.17% | 244,438 | 237,660 | 247,439 | 251,103 |
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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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