| 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 | 1,428,674 | -0.77% | 1,439,810 | 1,495,122 | 1,687,815 | 1,801,548 |
| Investment Properties | 656,981 | -1.77% | 668,803 | 661,890 | 699,128 | 731,707 |
| Fixed Assets | 1,046,532 | -0.73% | 1,054,247 | 1,146,207 | 1,247,427 | 1,266,048 |
| Construction in Progress | 3,560 | 48.71% | 2,394 | 22,744 | 17,084 | 4,866 |
| Intangible Assets | 524,249 | -1.32% | 531,261 | 570,201 | 604,541 | 641,667 |
| Goodwill | 165,397 | 0.00% | 165,397 | 165,397 | 166,056 | 166,056 |
| Other Non-current Assets | 739,274 | -0.55% | 743,334 | 732,283 | 822,231 | 987,592 |
| 4,564,668 | -0.88% | 4,605,246 | 4,793,845 | 5,244,282 | 5,599,485 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,351,909 | -20.10% | 5,446,850 | 3,535,603 | 3,466,730 | 4,132,182 |
| Accounts Receivable | 3,526,778 | -8.05% | 3,835,454 | 4,412,472 | 2,842,745 | 2,818,761 |
| Inventories | 8,846,730 | 18.86% | 7,442,738 | 6,552,410 | 4,853,787 | 4,322,300 |
| Other Current Assets | 8,098,819 | 20.26% | 6,734,148 | 6,491,188 | 7,758,612 | 8,192,221 |
| 24,824,237 | 5.82% | 23,459,191 | 20,991,672 | 18,921,873 | 19,465,463 | |
Current Liabilities | ||||||
| Short-term Loans | 10,561,959 | 16.05% | 9,101,533 | 6,767,160 | 5,491,516 | 7,784,427 |
| Notes Payable | 1,547,295 | 21.73% | 1,271,129 | 1,385,857 | 647,153 | 579,792 |
| Accounts Payable | 2,450,886 | 1.75% | 2,408,755 | 2,389,923 | 2,400,445 | 2,167,942 |
| Other Current Liabilities | 5,486,421 | -6.63% | 5,876,134 | 7,318,459 | 4,648,197 | 6,013,981 |
| 20,046,562 | 7.44% | 18,657,550 | 17,861,399 | 13,187,311 | 16,546,142 | |
| Net Current Assets | 4,777,675 | -0.50% | 4,801,641 | 3,130,273 | 5,734,562 | 2,919,321 |
| Total Assets Less Current Liabilities | 9,342,343 | -0.69% | 9,406,887 | 7,924,118 | 10,978,844 | 8,518,806 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,968,523 | -1.53% | 3,014,507 | 1,676,282 | 4,297,084 | 1,704,212 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 186,975 |
| Other Non-current Liabilities | 728,970 | -0.40% | 731,871 | 550,387 | 597,371 | 736,054 |
| 3,697,492 | -1.30% | 3,746,378 | 2,226,670 | 4,894,456 | 2,627,241 | |
Total Equity | ||||||
| Share Capital | 2,242,433 | 0.00% | 2,242,433 | 2,242,433 | 2,242,433 | 2,242,433 |
| Reserves | 2,738,451 | -1.69% | 2,785,500 | 2,799,872 | 3,011,681 | 2,776,932 |
| Shareholders' Equity | 4,980,885 | -0.94% | 5,027,933 | 5,042,305 | 5,254,114 | 5,019,365 |
| Non-controlling Interests | 663,966 | 4.96% | 632,576 | 655,143 | 830,275 | 872,200 |
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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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