| 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 | 13,994 | 15,425 |
| Investment Properties | 793,937 | -0.57% | 798,480 | 816,650 | 11,447 | 12,805 |
| Fixed Assets | 5,139,087 | -1.06% | 5,194,319 | 5,523,182 | 6,051,794 | 4,822,701 |
| Construction in Progress | 132,728 | 4.97% | 126,446 | 113,764 | 176,167 | 558,754 |
| Intangible Assets | 38,824 | -1.77% | 39,524 | 42,923 | 46,662 | 47,874 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,497,026 | -3.08% | 1,544,522 | 1,552,495 | 1,594,067 | 2,694,223 |
| 7,601,601 | -1.32% | 7,703,291 | 8,049,014 | 7,894,130 | 8,151,782 | |
Current Assets | ||||||
| Cash & Bank Balances | 790,272 | 59.07% | 496,811 | 874,060 | 1,106,730 | 2,145,437 |
| Accounts Receivable | 90,963 | 90.61% | 47,723 | 51,059 | 27,669 | 25,069 |
| Inventories | 1,411,420 | -15.43% | 1,668,964 | 1,718,786 | 2,872,708 | 6,095,357 |
| Other Current Assets | 242,146 | 37.27% | 176,402 | 257,111 | 226,713 | 1,118,402 |
| 2,534,801 | 6.06% | 2,389,900 | 2,901,016 | 4,233,820 | 9,384,264 | |
Current Liabilities | ||||||
| Short-term Loans | 662,943 | 17.34% | 564,967 | 445,402 | 384,840 | 227,000 |
| Notes Payable | 0 | -100.00% | 22,266 | 19,343 | 0 | 0 |
| Accounts Payable | 485,965 | -2.59% | 498,902 | 647,824 | 531,017 | 1,504,528 |
| Other Current Liabilities | 4,324,529 | 1.49% | 4,260,859 | 4,463,793 | 5,666,273 | 11,829,536 |
| 5,473,437 | 2.36% | 5,346,994 | 5,576,361 | 6,582,129 | 13,561,064 | |
| Net Current Assets | (2,938,636) | -0.62% | (2,957,094) | (2,675,345) | (2,348,310) | (4,176,800) |
| Total Assets Less Current Liabilities | 4,662,966 | -1.75% | 4,746,197 | 5,373,669 | 5,545,820 | 3,974,982 |
Non-current Liabilities | ||||||
| Long-term Loans | 722,241 | 50.90% | 478,637 | 888,968 | 1,472,305 | 1,154,548 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 124,307 | -1.49% | 126,186 | 132,486 | 166,460 | 158,020 |
| 846,548 | 39.97% | 604,823 | 1,021,454 | 1,638,765 | 1,312,567 | |
Total Equity | ||||||
| Share Capital | 530,203 | -0.01% | 530,282 | 530,282 | 530,569 | 523,239 |
| Reserves | 3,225,467 | -9.15% | 3,550,139 | 3,761,556 | 3,322,165 | 2,099,588 |
| Shareholders' Equity | 3,755,670 | -7.96% | 4,080,422 | 4,291,838 | 3,852,735 | 2,622,828 |
| Non-controlling Interests | 60,748 | -0.34% | 60,953 | 60,377 | 54,320 | 39,587 |
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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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