| 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 | 36,784 | 1.57% | 36,216 | 34,726 | 29,351 | 1,177,023 |
| Investment Properties | 1,099,037 | -0.26% | 1,101,888 | 1,222,579 | 1,208,983 | 1,268,454 |
| Fixed Assets | 3,444,265 | -0.89% | 3,475,050 | 3,378,786 | 3,481,672 | 3,453,534 |
| Construction in Progress | 168,879 | 3.25% | 163,557 | 300,102 | 292,249 | 321,224 |
| Intangible Assets | 482,611 | -0.94% | 487,205 | 505,109 | 497,902 | 456,451 |
| Goodwill | 46,427 | 0.00% | 46,427 | 46,427 | 46,427 | 46,427 |
| Other Non-current Assets | 954,926 | -0.19% | 956,728 | 990,218 | 1,456,834 | 1,711,796 |
| 6,232,929 | -0.54% | 6,267,070 | 6,477,947 | 7,013,417 | 8,434,907 | |
Current Assets | ||||||
| Cash & Bank Balances | 529,996 | -30.22% | 759,474 | 1,095,342 | 900,809 | 639,436 |
| Accounts Receivable | 58,569 | 12.01% | 52,288 | 56,192 | 34,417 | 36,803 |
| Inventories | 2,323,262 | -4.80% | 2,440,325 | 2,639,384 | 2,797,152 | 3,155,160 |
| Other Current Assets | 426,629 | 342.69% | 96,371 | 156,592 | 1,508,263 | 404,984 |
| 3,338,456 | -0.30% | 3,348,458 | 3,947,509 | 5,240,641 | 4,236,383 | |
Current Liabilities | ||||||
| Short-term Loans | 674,290 | 35.40% | 498,002 | 79,808 | 246,799 | 60,775 |
| Notes Payable | 2,115 | -78.28% | 9,739 | 22,599 | 0 | 0 |
| Accounts Payable | 1,266,287 | -2.85% | 1,303,431 | 1,265,592 | 1,121,593 | 1,180,383 |
| Other Current Liabilities | 1,303,080 | -0.81% | 1,313,778 | 2,400,652 | 3,291,741 | 3,487,386 |
| 3,245,773 | 3.87% | 3,124,950 | 3,768,652 | 4,660,133 | 4,728,544 | |
| Net Current Assets | 92,683 | -58.53% | 223,508 | 178,858 | 580,508 | (492,160) |
| Total Assets Less Current Liabilities | 6,325,613 | -2.54% | 6,490,579 | 6,656,805 | 7,593,925 | 7,942,747 |
Non-current Liabilities | ||||||
| Long-term Loans | 889,257 | 2.09% | 871,082 | 1,076,676 | 1,994,970 | 2,042,132 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 837,639 | -0.28% | 839,963 | 864,673 | 1,137,860 | 1,077,967 |
| 1,726,896 | 0.93% | 1,711,045 | 1,941,349 | 3,132,830 | 3,120,099 | |
Total Equity | ||||||
| Share Capital | 1,151,514 | 0.00% | 1,151,514 | 1,151,514 | 1,151,514 | 1,151,514 |
| Reserves | 3,017,250 | -5.21% | 3,183,185 | 3,105,618 | 2,884,837 | 3,181,964 |
| Shareholders' Equity | 4,168,763 | -3.83% | 4,334,699 | 4,257,131 | 4,036,350 | 4,333,478 |
| Non-controlling Interests | 429,954 | -3.35% | 444,834 | 458,325 | 424,744 | 489,170 |
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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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