| 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 | 1,622,661 | -1.02% | 1,639,454 | 1,617,581 | 1,775,379 | 1,840,161 |
| Investment Properties | 72,395 | -1.89% | 73,789 | 78,935 | 54,084 | 55,962 |
| Fixed Assets | 12,376,603 | -2.16% | 12,649,648 | 12,517,682 | 10,868,593 | 8,216,028 |
| Construction in Progress | 1,521,921 | 40.02% | 1,086,931 | 582,906 | 2,113,465 | 2,312,407 |
| Intangible Assets | 1,458,654 | -1.68% | 1,483,507 | 1,507,109 | 1,583,881 | 2,126,676 |
| Goodwill | 618,732 | -24.07% | 814,864 | 848,052 | 903,860 | 1,020,536 |
| Other Non-current Assets | 2,558,899 | 6.21% | 2,409,192 | 2,257,854 | 2,069,868 | 2,276,932 |
| 20,229,865 | 0.36% | 20,157,386 | 19,410,121 | 19,369,130 | 17,848,702 | |
Current Assets | ||||||
| Cash & Bank Balances | 13,301,575 | -0.55% | 13,375,201 | 11,918,463 | 11,534,921 | 9,679,341 |
| Accounts Receivable | 18,719,868 | 7.74% | 17,375,150 | 16,813,285 | 14,934,525 | 14,589,969 |
| Inventories | 9,465,370 | 0.34% | 9,433,466 | 9,040,753 | 8,299,688 | 4,799,708 |
| Other Current Assets | 12,456,226 | 3.63% | 12,020,333 | 9,256,039 | 8,352,508 | 8,765,888 |
| 53,943,039 | 3.33% | 52,204,150 | 47,028,540 | 43,121,642 | 37,834,905 | |
Current Liabilities | ||||||
| Short-term Loans | 12,592,391 | 31.77% | 9,556,659 | 7,583,293 | 9,255,425 | 7,491,443 |
| Notes Payable | 6,237,510 | -18.25% | 7,629,923 | 4,921,248 | 4,215,522 | 4,908,109 |
| Accounts Payable | 5,827,420 | -10.02% | 6,476,205 | 6,970,884 | 5,642,945 | 5,399,245 |
| Other Current Liabilities | 9,135,551 | -11.63% | 10,337,379 | 10,892,411 | 9,843,269 | 6,272,452 |
| 33,792,872 | -0.61% | 34,000,165 | 30,367,836 | 28,957,160 | 24,071,248 | |
| Net Current Assets | 20,150,167 | 10.69% | 18,203,985 | 16,660,704 | 14,164,481 | 13,763,657 |
| Total Assets Less Current Liabilities | 40,380,033 | 5.26% | 38,361,370 | 36,070,825 | 33,533,611 | 31,612,359 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,968,734 | 46.14% | 2,715,663 | 4,267,470 | 4,357,508 | 4,173,219 |
| Bonds Payable | 0 | -- | 0 | 0 | 165,219 | 0 |
| Other Non-current Liabilities | 716,053 | -0.41% | 719,032 | 902,845 | 892,018 | 529,703 |
| 4,684,787 | 36.40% | 3,434,696 | 5,170,315 | 5,414,744 | 4,702,922 | |
Total Equity | ||||||
| Share Capital | 2,466,392 | -0.01% | 2,466,735 | 2,466,735 | 2,466,735 | 2,466,735 |
| Reserves | 29,942,372 | 2.14% | 29,313,662 | 26,068,225 | 23,176,144 | 21,238,094 |
| Shareholders' Equity | 32,408,764 | 1.98% | 31,780,397 | 28,534,959 | 25,642,878 | 23,704,829 |
| Non-controlling Interests | 3,286,481 | 4.46% | 3,146,278 | 2,365,551 | 2,475,988 | 3,204,609 |
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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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