| 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 | 204,161 | 5.43% | 193,646 | 169,441 | 155,515 | 149,960 |
| Investment Properties | 68,443 | 43.51% | 47,691 | 53,650 | 57,801 | 64,276 |
| Fixed Assets | 5,056,624 | -0.63% | 5,088,784 | 5,345,393 | 5,705,439 | 5,511,955 |
| Construction in Progress | 145,260 | -30.47% | 208,911 | 142,677 | 101,350 | 642,370 |
| Intangible Assets | 744,392 | -2.05% | 759,985 | 591,292 | 511,184 | 517,076 |
| Goodwill | 160,152 | 0.00% | 160,152 | 160,152 | 160,152 | 160,152 |
| Other Non-current Assets | 1,667,367 | 10.08% | 1,514,647 | 1,808,888 | 2,003,850 | 900,100 |
| 8,046,399 | 0.91% | 7,973,815 | 8,271,493 | 8,695,290 | 7,945,889 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,724,034 | -7.04% | 4,005,898 | 6,211,941 | 5,972,611 | 6,148,196 |
| Accounts Receivable | 1,208,427 | 20.59% | 1,002,065 | 1,015,396 | 1,341,564 | 1,891,963 |
| Inventories | 1,848,826 | 5.68% | 1,749,441 | 2,208,799 | 2,280,390 | 2,439,756 |
| Other Current Assets | 4,632,044 | 3.03% | 4,495,628 | 2,247,968 | 1,062,427 | 1,204,541 |
| 11,413,332 | 1.42% | 11,253,032 | 11,684,104 | 10,656,992 | 11,684,457 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 50,051 | 45,048 | 321,139 |
| Notes Payable | 1,266,110 | 10.76% | 1,143,090 | 553,430 | 605,490 | 460,196 |
| Accounts Payable | 627,894 | -5.84% | 666,814 | 728,297 | 953,130 | 961,383 |
| Other Current Liabilities | 1,282,758 | -3.12% | 1,324,120 | 3,011,833 | 2,176,006 | 2,452,787 |
| 3,176,761 | 1.36% | 3,134,025 | 4,343,611 | 3,779,675 | 4,195,506 | |
| Net Current Assets | 8,236,571 | 1.45% | 8,119,007 | 7,340,493 | 6,877,317 | 7,488,951 |
| Total Assets Less Current Liabilities | 16,282,970 | 1.18% | 16,092,822 | 15,611,987 | 15,572,607 | 15,434,840 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 384,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 1,030,957 | 2,571,420 |
| Other Non-current Liabilities | 246,107 | -0.80% | 248,098 | 290,022 | 203,436 | 326,699 |
| 246,107 | -0.80% | 248,098 | 290,022 | 1,234,393 | 3,282,119 | |
Total Equity | ||||||
| Share Capital | 1,341,173 | 0.00% | 1,341,173 | 1,341,173 | 1,341,173 | 1,172,086 |
| Reserves | 12,576,068 | 1.11% | 12,437,669 | 11,862,751 | 11,047,188 | 9,133,359 |
| Shareholders' Equity | 13,917,241 | 1.00% | 13,778,842 | 13,203,924 | 12,388,361 | 10,305,445 |
| Non-controlling Interests | 2,119,623 | 2.60% | 2,065,882 | 2,118,040 | 1,949,853 | 1,847,277 |
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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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