| 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 | 14,005,887 | 3.61% | 13,517,595 | 12,687,709 | 12,306,809 | 12,073,859 |
| Investment Properties | 500,193 | -1.85% | 509,615 | 544,283 | 588,849 | 428,671 |
| Fixed Assets | 20,678,214 | -2.23% | 21,149,529 | 21,978,123 | 21,856,939 | 22,232,922 |
| Construction in Progress | 3,767,484 | 3.59% | 3,636,841 | 3,637,513 | 3,936,476 | 3,926,720 |
| Intangible Assets | 3,368,317 | -1.83% | 3,431,046 | 3,686,844 | 3,899,686 | 4,018,232 |
| Goodwill | 781,115 | 0.00% | 781,115 | 781,115 | 781,115 | 781,115 |
| Other Non-current Assets | 23,906,796 | 11.15% | 21,508,531 | 23,801,476 | 16,106,749 | 15,203,167 |
| 67,008,006 | 3.83% | 64,534,272 | 67,117,064 | 59,476,623 | 58,664,686 | |
Current Assets | ||||||
| Cash & Bank Balances | 37,663,447 | 1.41% | 37,140,697 | 34,762,696 | 40,211,335 | 33,329,545 |
| Accounts Receivable | 42,612,136 | -15.67% | 50,532,053 | 44,042,116 | 38,533,803 | 33,684,262 |
| Inventories | 21,015,542 | -1.42% | 21,317,699 | 21,285,282 | 22,813,267 | 22,890,668 |
| Other Current Assets | 23,769,221 | -7.37% | 25,661,730 | 18,366,266 | 15,061,498 | 14,227,778 |
| 125,060,346 | -7.12% | 134,652,179 | 118,456,361 | 116,619,904 | 104,132,254 | |
Current Liabilities | ||||||
| Short-term Loans | 12,030,658 | -0.78% | 12,125,831 | 11,406,440 | 10,639,168 | 9,296,190 |
| Notes Payable | 12,149,774 | -2.73% | 12,490,420 | 10,079,993 | 8,711,320 | 6,503,965 |
| Accounts Payable | 58,292,433 | -8.58% | 63,766,379 | 60,517,501 | 56,062,443 | 52,472,097 |
| Other Current Liabilities | 27,376,310 | -11.18% | 30,823,838 | 27,769,219 | 28,684,233 | 27,446,772 |
| 109,849,175 | -7.85% | 119,206,468 | 109,773,152 | 104,097,164 | 95,719,024 | |
| Net Current Assets | 15,211,171 | -1.52% | 15,445,711 | 8,683,208 | 12,522,739 | 8,413,230 |
| Total Assets Less Current Liabilities | 82,219,177 | 2.80% | 79,979,983 | 75,800,272 | 71,999,363 | 67,077,915 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,113,178 | 13.21% | 983,286 | 2,505,292 | 3,369,370 | 2,436,234 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,352,003 | 6.27% | 7,858,914 | 7,120,795 | 7,049,472 | 7,586,963 |
| 9,465,181 | 7.05% | 8,842,200 | 9,626,088 | 10,418,842 | 10,023,197 | |
Total Equity | ||||||
| Share Capital | 3,152,724 | 0.00% | 3,152,724 | 3,152,724 | 3,152,724 | 3,152,724 |
| Reserves | 64,958,271 | 1.51% | 63,991,849 | 58,918,916 | 54,614,862 | 49,815,635 |
| Shareholders' Equity | 68,110,994 | 1.44% | 67,144,573 | 62,071,640 | 57,767,586 | 52,968,359 |
| Non-controlling Interests | 4,643,002 | 16.27% | 3,993,210 | 4,102,544 | 3,812,935 | 4,086,360 |
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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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