| 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 | 428,041 | -1.65% | 435,236 | 390,086 | 332,948 | 351,529 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,263,509 | -1.27% | 1,279,815 | 1,279,866 | 1,166,497 | 1,230,694 |
| Construction in Progress | 65,712 | 3.27% | 63,632 | 77,855 | 153,852 | 112,862 |
| Intangible Assets | 224,301 | -2.03% | 228,954 | 214,393 | 220,554 | 222,478 |
| Goodwill | 811,325 | 0.00% | 811,325 | 811,325 | 813,854 | 813,854 |
| Other Non-current Assets | 1,152,922 | 1.21% | 1,139,192 | 1,150,394 | 1,231,824 | 1,280,086 |
| 3,945,812 | -0.31% | 3,958,153 | 3,923,919 | 3,919,528 | 4,011,503 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,208,599 | -8.24% | 2,406,835 | 2,358,687 | 2,294,107 | 2,257,798 |
| Accounts Receivable | 1,689,132 | -7.87% | 1,833,428 | 1,929,435 | 1,710,604 | 1,479,084 |
| Inventories | 1,898,536 | 8.21% | 1,754,418 | 1,450,824 | 1,415,493 | 1,424,570 |
| Other Current Assets | 3,264,981 | 7.40% | 3,039,924 | 2,202,831 | 2,167,842 | 1,719,205 |
| 9,061,248 | 0.29% | 9,034,606 | 7,941,777 | 7,588,045 | 6,880,657 | |
Current Liabilities | ||||||
| Short-term Loans | 576,905 | 2.06% | 565,234 | 383,944 | 380,500 | 418,452 |
| Notes Payable | 357,855 | -10.56% | 400,090 | 730,375 | 839,861 | 850,650 |
| Accounts Payable | 1,992,761 | -5.76% | 2,114,641 | 1,544,835 | 1,484,428 | 1,542,004 |
| Other Current Liabilities | 2,553,128 | -6.14% | 2,720,136 | 2,393,094 | 2,364,344 | 2,482,700 |
| 5,480,648 | -5.51% | 5,800,102 | 5,052,247 | 5,069,132 | 5,293,806 | |
| Net Current Assets | 3,580,600 | 10.70% | 3,234,504 | 2,889,530 | 2,518,913 | 1,586,851 |
| Total Assets Less Current Liabilities | 7,526,412 | 4.64% | 7,192,657 | 6,813,449 | 6,438,441 | 5,598,354 |
Non-current Liabilities | ||||||
| Long-term Loans | 320,761 | 119.85% | 145,899 | 386,160 | 342,731 | 11,470 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 289,151 | -0.03% | 289,246 | 217,446 | 267,167 | 303,102 |
| 609,912 | 40.16% | 435,145 | 603,607 | 609,898 | 314,572 | |
Total Equity | ||||||
| Share Capital | 992,478 | 0.00% | 992,478 | 763,568 | 763,658 | 745,838 |
| Reserves | 5,540,283 | 2.87% | 5,385,526 | 5,048,331 | 4,662,786 | 4,193,511 |
| Shareholders' Equity | 6,532,761 | 2.43% | 6,378,003 | 5,811,899 | 5,426,444 | 4,939,349 |
| Non-controlling Interests | 383,739 | 1.11% | 379,508 | 397,944 | 402,099 | 344,433 |
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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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