| 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 | 267,273 | -0.09% | 267,505 | 254,923 | 243,554 | 230,799 |
| Investment Properties | 16,253 | -11.07% | 18,277 | 20,046 | 19,805 | 20,926 |
| Fixed Assets | 841,480 | -5.58% | 891,222 | 939,548 | 1,047,452 | 1,120,758 |
| Construction in Progress | 88,961 | 77.72% | 50,058 | 59,095 | 22,695 | 11,221 |
| Intangible Assets | 370,584 | -6.34% | 395,680 | 412,677 | 325,045 | 339,970 |
| Goodwill | 125,632 | -34.36% | 191,394 | 191,394 | 191,394 | 191,394 |
| Other Non-current Assets | 219,314 | 77.36% | 123,654 | 158,911 | 111,639 | 248,742 |
| 1,929,496 | -0.43% | 1,937,792 | 2,036,593 | 1,961,584 | 2,163,812 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,821,723 | 28.56% | 1,417,026 | 1,543,386 | 561,013 | 507,145 |
| Accounts Receivable | 98,216 | 7.41% | 91,440 | 115,780 | 77,057 | 82,694 |
| Inventories | 1,421,929 | -39.69% | 2,357,805 | 2,041,860 | 2,073,945 | 1,903,373 |
| Other Current Assets | 846,919 | -5.57% | 896,896 | 759,163 | 1,431,545 | 1,389,577 |
| 4,188,787 | -12.06% | 4,763,167 | 4,460,190 | 4,143,560 | 3,882,789 | |
Current Liabilities | ||||||
| Short-term Loans | 1,136,261 | -13.37% | 1,311,609 | 1,163,480 | 1,260,543 | 1,521,670 |
| Notes Payable | 56,650 | -- | 0 | 0 | 3,331 | 0 |
| Accounts Payable | 66,274 | -48.17% | 127,879 | 82,475 | 110,912 | 186,749 |
| Other Current Liabilities | 824,383 | -36.67% | 1,301,648 | 788,193 | 650,026 | 837,161 |
| 2,083,568 | -23.99% | 2,741,136 | 2,034,147 | 2,024,813 | 2,545,579 | |
| Net Current Assets | 2,105,219 | 4.11% | 2,022,031 | 2,426,042 | 2,118,747 | 1,337,209 |
| Total Assets Less Current Liabilities | 4,034,715 | 1.89% | 3,959,823 | 4,462,636 | 4,080,332 | 3,501,021 |
Non-current Liabilities | ||||||
| Long-term Loans | 576,500 | -- | 0 | 400,000 | 500,284 | 71,000 |
| Bonds Payable | 0 | -100.00% | 299,250 | 298,800 | 0 | 0 |
| Other Non-current Liabilities | 246,492 | 64.74% | 149,621 | 188,504 | 117,338 | 117,867 |
| 822,992 | 83.35% | 448,871 | 887,304 | 617,622 | 188,867 | |
Total Equity | ||||||
| Share Capital | 726,950 | 0.00% | 726,950 | 726,950 | 726,950 | 726,950 |
| Reserves | 2,136,463 | -11.58% | 2,416,339 | 2,440,553 | 2,334,711 | 2,188,852 |
| Shareholders' Equity | 2,863,413 | -8.90% | 3,143,290 | 3,167,504 | 3,061,661 | 2,915,802 |
| Non-controlling Interests | 348,309 | -5.26% | 367,663 | 407,828 | 401,048 | 396,352 |
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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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