| 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 | 4,514 |
| Investment Properties | 48,945 | -0.86% | 49,371 | 49,426 | 232,200 | 0 |
| Fixed Assets | 1,174,454 | -1.91% | 1,197,326 | 1,261,957 | 691,642 | 962,116 |
| Construction in Progress | 21,709 | 41.65% | 15,326 | 9,472 | 113,622 | 43,890 |
| Intangible Assets | 255,784 | -1.84% | 260,584 | 280,952 | 119,795 | 157,772 |
| Goodwill | 89,582 | 0.00% | 89,582 | 89,582 | 0 | 0 |
| Other Non-current Assets | 460,724 | 7.65% | 427,997 | 344,199 | 254,883 | 219,040 |
| 2,051,199 | 0.54% | 2,040,185 | 2,035,588 | 1,412,142 | 1,387,331 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,493,306 | -11.82% | 2,827,439 | 1,427,935 | 385,901 | 580,626 |
| Accounts Receivable | 868,173 | 14.03% | 761,322 | 678,215 | 326,322 | 319,724 |
| Inventories | 2,507,800 | 5.73% | 2,371,819 | 2,440,883 | 609,897 | 634,049 |
| Other Current Assets | 1,074,431 | 17.99% | 910,648 | 863,903 | 436,678 | 683,954 |
| 6,943,711 | 1.05% | 6,871,228 | 5,410,937 | 1,758,798 | 2,218,353 | |
Current Liabilities | ||||||
| Short-term Loans | 295,364 | 17.66% | 251,033 | 580,756 | 161,070 | 0 |
| Notes Payable | 750,067 | -10.98% | 842,608 | 657,976 | 401,726 | 375,937 |
| Accounts Payable | 1,181,080 | 43.68% | 822,012 | 928,181 | 313,681 | 384,383 |
| Other Current Liabilities | 2,183,128 | -9.02% | 2,399,494 | 2,245,572 | 689,782 | 955,276 |
| 4,409,638 | 2.19% | 4,315,147 | 4,412,484 | 1,566,258 | 1,715,596 | |
| Net Current Assets | 2,534,072 | -0.86% | 2,556,081 | 998,453 | 192,540 | 502,757 |
| Total Assets Less Current Liabilities | 4,585,272 | -0.24% | 4,596,267 | 3,034,041 | 1,604,682 | 1,890,088 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 8,422 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 288,646 | 5.56% | 273,451 | 406,722 | 616,628 | 916,343 |
| 288,646 | 5.56% | 273,451 | 415,144 | 616,628 | 916,343 | |
Total Equity | ||||||
| Share Capital | 2,649,073 | 0.00% | 2,649,073 | 2,064,747 | 2,064,747 | 2,064,747 |
| Reserves | 1,527,782 | -2.01% | 1,559,043 | 454,877 | (1,020,355) | (1,053,687) |
| Shareholders' Equity | 4,176,855 | -0.74% | 4,208,116 | 2,519,624 | 1,044,392 | 1,011,059 |
| Non-controlling Interests | 119,770 | 4.42% | 114,700 | 99,273 | (56,337) | (37,314) |
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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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