| 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 | 160,204 | -1.08% | 161,949 | 142,384 | 143,306 | 41,637 |
| Investment Properties | 897,421 | 11.24% | 806,762 | 791,941 | 457,910 | 142,401 |
| Fixed Assets | 2,047,209 | 93.96% | 1,055,502 | 1,703,368 | 1,933,820 | 2,478,957 |
| Construction in Progress | 155,167 | -26.91% | 212,284 | 109,817 | 221,339 | 272,322 |
| Intangible Assets | 769,744 | -8.92% | 845,126 | 855,167 | 695,822 | 674,824 |
| Goodwill | 1,872,644 | -2.06% | 1,911,999 | 1,951,963 | 1,987,775 | 2,033,840 |
| Other Non-current Assets | 469,408 | -5.93% | 499,011 | 625,637 | 610,893 | 543,809 |
| 6,371,796 | 16.01% | 5,492,633 | 6,180,276 | 6,050,864 | 6,187,791 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,492,116 | 14.78% | 2,171,264 | 3,724,370 | 2,399,803 | 2,361,273 |
| Accounts Receivable | 2,687,893 | -14.49% | 3,143,188 | 2,961,303 | 3,054,594 | 2,641,115 |
| Inventories | 1,596,303 | -21.08% | 2,022,666 | 2,845,315 | 2,938,784 | 3,010,265 |
| Other Current Assets | 1,789,011 | -50.11% | 3,585,706 | 2,162,621 | 2,123,023 | 2,397,394 |
| 8,565,323 | -21.58% | 10,922,824 | 11,693,609 | 10,516,204 | 10,410,046 | |
Current Liabilities | ||||||
| Short-term Loans | 2,971,219 | -20.27% | 3,726,797 | 3,790,661 | 2,929,896 | 3,039,778 |
| Notes Payable | 455,303 | -19.74% | 567,294 | 1,141,132 | 951,303 | 1,134,615 |
| Accounts Payable | 2,055,687 | -17.92% | 2,504,610 | 2,817,489 | 2,941,897 | 2,565,392 |
| Other Current Liabilities | 2,056,575 | -25.08% | 2,745,200 | 2,274,019 | 1,778,595 | 1,917,336 |
| 7,538,785 | -21.01% | 9,543,900 | 10,023,301 | 8,601,690 | 8,657,120 | |
| Net Current Assets | 1,026,539 | -25.56% | 1,378,924 | 1,670,308 | 1,914,514 | 1,752,927 |
| Total Assets Less Current Liabilities | 7,398,335 | 7.67% | 6,871,557 | 7,850,584 | 7,965,378 | 7,940,717 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,409,022 | 29.56% | 1,087,529 | 851,200 | 1,311,448 | 631,132 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 544,947 | 48.44% | 367,125 | 616,542 | 711,786 | 1,137,821 |
| 1,953,969 | 34.33% | 1,454,653 | 1,467,742 | 2,023,233 | 1,768,952 | |
Total Equity | ||||||
| Share Capital | 1,598,617 | 0.00% | 1,598,617 | 1,598,617 | 1,598,617 | 1,598,617 |
| Reserves | 3,806,142 | 0.82% | 3,775,220 | 4,768,607 | 4,350,754 | 4,555,287 |
| Shareholders' Equity | 5,404,759 | 0.58% | 5,373,837 | 6,367,223 | 5,949,371 | 6,153,903 |
| Non-controlling Interests | 39,607 | -8.03% | 43,067 | 15,619 | (7,226) | 17,862 |
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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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