| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 12,462 | 13,140 | 13,794 |
| Fixed Assets | 1,100,830 | -2.72% | 1,131,601 | 1,071,226 | 516,540 | 376,478 |
| Construction in Progress | 379,993 | 1.26% | 375,273 | 166,288 | 442,237 | 253,258 |
| Intangible Assets | 254,833 | 6.85% | 238,487 | 240,684 | 137,652 | 141,162 |
| Goodwill | 8,841 | 0.00% | 8,841 | 8,841 | 8,841 | 0 |
| Other Non-current Assets | 94,512 | 0.97% | 93,602 | 116,424 | 45,648 | 76,188 |
| 1,839,010 | -0.48% | 1,847,806 | 1,615,925 | 1,164,058 | 860,880 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,099,277 | -41.41% | 1,876,067 | 1,278,358 | 959,081 | 1,895,771 |
| Accounts Receivable | 1,965,493 | -6.49% | 2,101,895 | 2,101,557 | 1,494,041 | 1,419,492 |
| Inventories | 2,053,088 | -1.56% | 2,085,654 | 1,483,074 | 1,262,824 | 1,219,489 |
| Other Current Assets | 2,138,739 | 20.17% | 1,779,812 | 2,226,014 | 2,066,844 | 1,499,691 |
| 7,256,597 | -7.48% | 7,843,428 | 7,089,004 | 5,782,790 | 6,034,443 | |
Current Liabilities | ||||||
| Short-term Loans | 1,391,483 | -21.88% | 1,781,194 | 1,205,384 | 403,967 | 483,624 |
| Notes Payable | 1,886,827 | -16.63% | 2,263,089 | 2,299,770 | 1,613,650 | 1,934,794 |
| Accounts Payable | 331,513 | 22.37% | 270,915 | 261,346 | 135,261 | 125,323 |
| Other Current Liabilities | 571,598 | 21.67% | 469,783 | 388,028 | 409,079 | 266,527 |
| 4,181,421 | -12.61% | 4,784,980 | 4,154,528 | 2,561,957 | 2,810,267 | |
| Net Current Assets | 3,075,176 | 0.55% | 3,058,448 | 2,934,476 | 3,220,833 | 3,224,176 |
| Total Assets Less Current Liabilities | 4,914,186 | 0.16% | 4,906,253 | 4,550,401 | 4,384,891 | 4,085,056 |
Non-current Liabilities | ||||||
| Long-term Loans | 245,668 | 7.73% | 228,034 | 51,419 | 9,909 | 9,909 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 19,110 | -7.34% | 20,623 | 22,277 | 24,488 | 25,545 |
| 264,777 | 6.48% | 248,658 | 73,696 | 34,396 | 35,454 | |
Total Equity | ||||||
| Share Capital | 492,829 | 0.00% | 492,829 | 492,829 | 492,829 | 492,829 |
| Reserves | 3,973,538 | -0.28% | 3,984,712 | 3,822,432 | 3,717,640 | 3,443,509 |
| Shareholders' Equity | 4,466,367 | -0.25% | 4,477,542 | 4,315,261 | 4,210,469 | 3,936,339 |
| Non-controlling Interests | 183,041 | 1.66% | 180,054 | 161,445 | 140,025 | 113,263 |
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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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