| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 827,582 | 12.64% | 734,740 | 799,006 | 880,593 | 515,430 |
| Construction in Progress | 33,495 | -75.10% | 134,512 | 43,051 | 16,999 | 388,719 |
| Intangible Assets | 65,712 | 0.94% | 65,103 | 60,029 | 59,912 | 57,241 |
| Goodwill | 0 | -- | 0 | 3,307 | 3,307 | 0 |
| Other Non-current Assets | 935,341 | -14.06% | 1,088,389 | 1,199,770 | 868,924 | 1,002,624 |
| 1,862,130 | -7.94% | 2,022,744 | 2,105,163 | 1,829,737 | 1,964,015 | |
Current Assets | ||||||
| Cash & Bank Balances | 176,801 | -67.47% | 543,479 | 581,741 | 456,070 | 555,362 |
| Accounts Receivable | 285,153 | -14.82% | 334,757 | 331,412 | 323,708 | 267,813 |
| Inventories | 144,271 | 14.87% | 125,598 | 144,802 | 169,403 | 108,818 |
| Other Current Assets | 2,320,849 | 57.96% | 1,469,244 | 1,508,132 | 1,611,723 | 829,321 |
| 2,927,075 | 18.36% | 2,473,078 | 2,566,087 | 2,560,905 | 1,761,313 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 206,650 | 131,604 | 18,028 |
| Notes Payable | 0 | -100.00% | 32,066 | 32,693 | 47,991 | 19,755 |
| Accounts Payable | 111,322 | -23.85% | 146,196 | 132,336 | 196,275 | 195,986 |
| Other Current Liabilities | 346,174 | 21.36% | 285,236 | 386,572 | 247,972 | 258,476 |
| 457,496 | -1.29% | 463,498 | 758,252 | 623,841 | 492,245 | |
| Net Current Assets | 2,469,579 | 22.89% | 2,009,580 | 1,807,835 | 1,937,063 | 1,269,068 |
| Total Assets Less Current Liabilities | 4,331,709 | 7.42% | 4,032,324 | 3,912,997 | 3,766,800 | 3,233,083 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 140,109 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 92,531 | 3.62% | 89,301 | 75,340 | 127,677 | 79,167 |
| 92,531 | 3.62% | 89,301 | 75,340 | 267,786 | 79,167 | |
Total Equity | ||||||
| Share Capital | 466,128 | 0.00% | 466,128 | 466,168 | 466,208 | 465,133 |
| Reserves | 3,772,653 | 8.57% | 3,474,842 | 3,369,459 | 3,030,737 | 2,688,343 |
| Shareholders' Equity | 4,238,781 | 7.56% | 3,940,970 | 3,835,627 | 3,496,945 | 3,153,476 |
| Non-controlling Interests | 397 | -80.67% | 2,054 | 2,030 | 2,069 | 440 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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