| 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 | 18,406 | 3.07% | 17,857 | 16,295 | 17,414 | 19,122 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 3,151,092 | 25.87% | 2,503,525 | 2,318,897 | 2,408,093 | 2,576,942 |
| Construction in Progress | 342,879 | -0.34% | 344,043 | 218,833 | 211,837 | 196,660 |
| Intangible Assets | 10,744,517 | -0.36% | 10,783,218 | 10,094,926 | 9,855,331 | 7,917,564 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 17,375,236 | -3.58% | 18,019,896 | 17,582,425 | 17,432,821 | 15,947,486 |
| 31,632,130 | -0.11% | 31,668,539 | 30,231,377 | 29,925,497 | 26,657,774 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,982,178 | -24.01% | 2,608,389 | 1,509,125 | 1,598,686 | 3,970,872 |
| Accounts Receivable | 9,558,376 | 8.70% | 8,793,595 | 6,786,422 | 4,106,373 | 2,091,192 |
| Inventories | 28,398 | -9.58% | 31,406 | 20,837 | 40,681 | 50,524 |
| Other Current Assets | 2,437,506 | 2.93% | 2,368,090 | 1,514,535 | 1,156,296 | 1,129,343 |
| 14,006,456 | 1.49% | 13,801,479 | 9,830,919 | 6,902,037 | 7,241,932 | |
Current Liabilities | ||||||
| Short-term Loans | 71,880 | -56.86% | 166,603 | 537,657 | 606,168 | 880,952 |
| Notes Payable | 177,432 | 2.97% | 172,321 | 48,689 | 53,328 | 26,197 |
| Accounts Payable | 3,410,662 | -9.85% | 3,783,301 | 3,652,636 | 3,805,848 | 3,832,373 |
| Other Current Liabilities | 3,397,041 | -2.19% | 3,473,078 | 3,484,073 | 3,510,155 | 1,682,747 |
| 7,057,014 | -7.09% | 7,595,304 | 7,723,055 | 7,975,499 | 6,422,269 | |
| Net Current Assets | 6,949,442 | 11.98% | 6,206,176 | 2,107,864 | (1,073,462) | 819,663 |
| Total Assets Less Current Liabilities | 38,581,572 | 1.87% | 37,874,715 | 32,339,241 | 28,852,035 | 27,477,437 |
Non-current Liabilities | ||||||
| Long-term Loans | 20,984,610 | 3.09% | 20,355,015 | 18,447,105 | 16,271,822 | 12,638,450 |
| Bonds Payable | 3,094,018 | 0.01% | 3,093,745 | 999,123 | 1,997,639 | 998,182 |
| Other Non-current Liabilities | 2,186,996 | 0.55% | 2,175,092 | 2,166,204 | 2,179,638 | 1,744,071 |
| 26,265,624 | 2.50% | 25,623,851 | 21,612,432 | 20,449,098 | 15,380,703 | |
Total Equity | ||||||
| Share Capital | 974,684 | 0.00% | 974,684 | 974,684 | 974,684 | 974,684 |
| Reserves | 10,431,232 | 0.55% | 10,374,378 | 8,861,117 | 6,528,381 | 10,241,710 |
| Shareholders' Equity | 11,405,917 | 0.50% | 11,349,062 | 9,835,802 | 7,503,066 | 11,216,394 |
| Non-controlling Interests | 910,031 | 0.91% | 901,801 | 891,007 | 899,871 | 880,339 |
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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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