| 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 | 1,556,391 | -1.40% | 1,578,560 | 1,561,240 | 1,633,573 | 1,778,491 |
| Investment Properties | 347,154 | -0.81% | 349,976 | 357,594 | 139,987 | 129,718 |
| Fixed Assets | 4,926,744 | -1.26% | 4,989,463 | 5,238,107 | 4,916,126 | 4,385,020 |
| Construction in Progress | 406,434 | 6.02% | 383,350 | 536,803 | 1,060,341 | 950,576 |
| Intangible Assets | 1,043,876 | -2.13% | 1,066,618 | 1,077,378 | 1,101,524 | 1,074,365 |
| Goodwill | 157,614 | 0.00% | 157,614 | 157,614 | 140,731 | 91,231 |
| Other Non-current Assets | 2,627,650 | -0.85% | 2,650,142 | 2,560,503 | 2,563,371 | 2,125,662 |
| 11,065,864 | -0.98% | 11,175,723 | 11,489,240 | 11,555,653 | 10,535,064 | |
Current Assets | ||||||
| Cash & Bank Balances | 13,392,373 | 7.77% | 12,426,492 | 12,000,998 | 9,847,527 | 9,140,862 |
| Accounts Receivable | 11,270,221 | -5.89% | 11,975,347 | 13,699,289 | 11,002,139 | 10,177,995 |
| Inventories | 1,156,747 | 1.52% | 1,139,399 | 1,077,125 | 923,474 | 1,123,907 |
| Other Current Assets | 36,423,329 | 0.26% | 36,328,489 | 32,040,322 | 23,189,596 | 21,866,545 |
| 62,242,669 | 0.60% | 61,869,728 | 58,817,735 | 44,962,735 | 42,309,309 | |
Current Liabilities | ||||||
| Short-term Loans | 1,379,421 | 17.26% | 1,176,374 | 1,187,128 | 1,374,677 | 1,851,322 |
| Notes Payable | 5,583,767 | 5.09% | 5,313,375 | 5,787,197 | 6,226,482 | 5,557,126 |
| Accounts Payable | 35,287,637 | 0.02% | 35,281,063 | 32,811,383 | 19,296,205 | 18,033,346 |
| Other Current Liabilities | 7,778,574 | -0.18% | 7,792,248 | 8,969,860 | 9,770,293 | 9,698,289 |
| 50,029,399 | 0.94% | 49,563,060 | 48,755,568 | 36,667,657 | 35,140,082 | |
| Net Current Assets | 12,213,270 | -0.76% | 12,306,668 | 10,062,167 | 8,295,079 | 7,169,227 |
| Total Assets Less Current Liabilities | 23,279,134 | -0.87% | 23,482,391 | 21,551,407 | 19,850,731 | 17,704,291 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,206,679 | -1.33% | 8,317,555 | 6,915,712 | 5,980,810 | 5,715,688 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,779,309 | -2.54% | 1,825,630 | 2,241,533 | 1,994,947 | 1,859,342 |
| 9,985,988 | -1.55% | 10,143,185 | 9,157,245 | 7,975,757 | 7,575,029 | |
Total Equity | ||||||
| Share Capital | 1,215,179 | 0.00% | 1,215,179 | 1,137,959 | 1,137,959 | 1,137,959 |
| Reserves | 6,171,403 | -1.21% | 6,246,984 | 5,356,803 | 5,350,859 | 4,435,236 |
| Shareholders' Equity | 7,386,582 | -1.01% | 7,462,163 | 6,494,763 | 6,488,818 | 5,573,195 |
| Non-controlling Interests | 5,906,564 | 0.50% | 5,877,043 | 5,899,400 | 5,386,156 | 4,556,067 |
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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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