| 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 | 1,915 | -3.19% | 1,978 | 2,230 | 2,483 | 2,735 |
| Fixed Assets | 2,786,238 | 9.05% | 2,554,996 | 780,350 | 754,006 | 825,297 |
| Construction in Progress | 30,332 | -88.90% | 273,280 | 1,364,514 | 598,841 | 193,831 |
| Intangible Assets | 293,549 | -0.72% | 295,691 | 278,208 | 284,180 | 283,835 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 130,758 | 0.48% | 130,133 | 201,897 | 224,663 | 146,188 |
| 3,242,793 | -0.41% | 3,256,077 | 2,627,200 | 1,864,173 | 1,451,885 | |
Current Assets | ||||||
| Cash & Bank Balances | 84,412 | -51.73% | 174,885 | 239,084 | 495,295 | 426,867 |
| Accounts Receivable | 293,400 | 17.61% | 249,460 | 244,460 | 217,657 | 214,001 |
| Inventories | 403,654 | 3.22% | 391,048 | 216,269 | 194,616 | 251,624 |
| Other Current Assets | 514,306 | -13.45% | 594,221 | 682,073 | 466,317 | 408,445 |
| 1,295,771 | -8.08% | 1,409,614 | 1,381,885 | 1,373,885 | 1,300,937 | |
Current Liabilities | ||||||
| Short-term Loans | 74,777 | -17.36% | 90,481 | 0 | 0 | 0 |
| Notes Payable | 808 | -98.38% | 49,960 | 37,409 | 101,324 | 5,371 |
| Accounts Payable | 404,724 | -15.24% | 477,486 | 347,053 | 195,316 | 106,509 |
| Other Current Liabilities | 220,592 | -7.48% | 238,433 | 137,423 | 98,346 | 89,499 |
| 700,901 | -18.15% | 856,359 | 521,885 | 394,985 | 201,379 | |
| Net Current Assets | 594,870 | 7.52% | 553,255 | 860,000 | 978,900 | 1,099,557 |
| Total Assets Less Current Liabilities | 3,837,663 | 0.74% | 3,809,332 | 3,487,200 | 2,843,074 | 2,551,443 |
Non-current Liabilities | ||||||
| Long-term Loans | 981,475 | 2.47% | 957,840 | 645,856 | 124,413 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 113,092 | 12.12% | 100,867 | 38,742 | 47,730 | 53,484 |
| 1,094,567 | 3.39% | 1,058,708 | 684,598 | 172,143 | 53,484 | |
Total Equity | ||||||
| Share Capital | 414,400 | 0.00% | 414,400 | 414,400 | 414,400 | 296,000 |
| Reserves | 2,167,864 | -0.14% | 2,170,807 | 2,172,402 | 2,040,221 | 2,046,088 |
| Shareholders' Equity | 2,582,264 | -0.11% | 2,585,207 | 2,586,802 | 2,454,621 | 2,342,088 |
| Non-controlling Interests | 160,831 | -2.77% | 165,418 | 215,800 | 216,310 | 155,870 |
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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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