| 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 | 3,784,424 | 2.73% | 3,683,964 | 3,677,407 | 3,596,573 | 3,393,719 |
| Investment Properties | 21,335 | -1.28% | 21,612 | 22,717 | 23,822 | 24,927 |
| Fixed Assets | 51,287,822 | 0.52% | 51,022,508 | 49,808,795 | 48,822,524 | 32,773,612 |
| Construction in Progress | 15,064,915 | 4.58% | 14,404,528 | 8,405,225 | 6,510,386 | 19,162,912 |
| Intangible Assets | 3,995,373 | 1.60% | 3,932,488 | 3,561,919 | 3,034,327 | 2,121,213 |
| Goodwill | 271,385 | 0.00% | 271,385 | 166,033 | 166,033 | 96,922 |
| Other Non-current Assets | 4,708,944 | 3.48% | 4,550,790 | 3,952,511 | 3,908,035 | 4,753,902 |
| 79,134,199 | 1.60% | 77,887,274 | 69,594,606 | 66,061,701 | 62,327,206 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,975,483 | 2.73% | 4,843,375 | 3,056,263 | 3,420,053 | 7,326,059 |
| Accounts Receivable | 6,935,175 | 6.86% | 6,490,103 | 7,152,026 | 6,217,684 | 5,345,149 |
| Inventories | 2,213,366 | 10.24% | 2,007,781 | 2,162,586 | 967,716 | 104,531 |
| Other Current Assets | 2,114,818 | -6.53% | 2,262,651 | 2,051,001 | 2,349,440 | 2,309,603 |
| 16,238,843 | 4.07% | 15,603,911 | 14,421,876 | 12,954,892 | 15,085,343 | |
Current Liabilities | ||||||
| Short-term Loans | 3,740,515 | -3.83% | 3,889,281 | 3,938,597 | 2,410,513 | 2,698,367 |
| Notes Payable | 5,987 | -- | 0 | 3,048 | 3,404 | 13,650 |
| Accounts Payable | 783,305 | -10.92% | 879,331 | 537,611 | 483,829 | 402,815 |
| Other Current Liabilities | 19,785,686 | -5.34% | 20,901,439 | 18,119,825 | 15,795,419 | 16,094,255 |
| 24,315,493 | -5.28% | 25,670,051 | 22,599,081 | 18,693,166 | 19,209,087 | |
| Net Current Assets | (8,076,650) | -19.76% | (10,066,140) | (8,177,205) | (5,738,273) | (4,123,744) |
| Total Assets Less Current Liabilities | 71,057,549 | 4.77% | 67,821,134 | 61,417,401 | 60,323,427 | 58,203,462 |
Non-current Liabilities | ||||||
| Long-term Loans | 37,884,359 | 6.57% | 35,549,185 | 33,520,656 | 30,693,349 | 30,429,353 |
| Bonds Payable | 0 | -- | 0 | 0 | 1,840,000 | 1,500,000 |
| Other Non-current Liabilities | 841,778 | 9.42% | 769,317 | 784,001 | 1,049,309 | 1,092,853 |
| 38,726,136 | 6.63% | 36,318,502 | 34,304,657 | 33,582,658 | 33,022,205 | |
Total Equity | ||||||
| Share Capital | 4,512,693 | 0.00% | 4,512,693 | 4,205,693 | 4,187,093 | 4,187,093 |
| Reserves | 21,740,681 | 3.50% | 21,005,560 | 17,487,657 | 17,689,641 | 16,274,339 |
| Shareholders' Equity | 26,253,374 | 2.88% | 25,518,253 | 21,693,350 | 21,876,734 | 20,461,432 |
| Non-controlling Interests | 6,078,039 | 1.57% | 5,984,379 | 5,419,394 | 4,864,036 | 4,719,825 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: 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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