| 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 | 54,745 | -0.59% | 55,070 | 55,541 | 62,516 | 81,331 |
| Investment Properties | 156,222 | -1.08% | 157,931 | 335,587 | 347,154 | 133,353 |
| Fixed Assets | 2,117,171 | -3.77% | 2,200,085 | 2,139,319 | 1,775,345 | 1,291,200 |
| Construction in Progress | 58,889 | 11.72% | 52,709 | 13,623 | 482,064 | 284,910 |
| Intangible Assets | 429,301 | -0.60% | 431,894 | 382,262 | 401,264 | 418,588 |
| Goodwill | 335,605 | 0.00% | 335,605 | 348,485 | 348,485 | 348,485 |
| Other Non-current Assets | 1,713,524 | 7.81% | 1,589,434 | 2,299,722 | 1,215,994 | 1,523,524 |
| 4,865,458 | 0.89% | 4,822,729 | 5,574,537 | 4,632,822 | 4,081,390 | |
Current Assets | ||||||
| Cash & Bank Balances | 403,388 | -23.99% | 530,714 | 316,267 | 1,460,813 | 1,548,475 |
| Accounts Receivable | 730,944 | -6.91% | 785,190 | 747,848 | 571,456 | 474,434 |
| Inventories | 813,965 | 6.24% | 766,148 | 792,719 | 652,687 | 773,700 |
| Other Current Assets | 1,244,296 | 2.10% | 1,218,751 | 1,047,943 | 668,778 | 484,557 |
| 3,192,592 | -3.28% | 3,300,802 | 2,904,776 | 3,353,735 | 3,281,166 | |
Current Liabilities | ||||||
| Short-term Loans | 125,000 | -56.05% | 284,392 | 281,355 | 279,091 | 238,584 |
| Notes Payable | 165,000 | -2.94% | 170,000 | 285,500 | 330,311 | 344,150 |
| Accounts Payable | 354,436 | -28.59% | 496,341 | 595,292 | 610,849 | 374,974 |
| Other Current Liabilities | 927,642 | -2.98% | 956,176 | 972,372 | 854,508 | 857,678 |
| 1,572,078 | -17.56% | 1,906,909 | 2,134,520 | 2,074,759 | 1,815,386 | |
| Net Current Assets | 1,620,514 | 16.26% | 1,393,893 | 770,256 | 1,278,976 | 1,465,780 |
| Total Assets Less Current Liabilities | 6,485,972 | 4.33% | 6,216,622 | 6,344,793 | 5,911,798 | 5,547,170 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 353,901 | 2.18% | 346,355 | 343,250 | 371,643 | 375,199 |
| 353,901 | 2.18% | 346,355 | 343,250 | 371,643 | 375,199 | |
Total Equity | ||||||
| Share Capital | 861,029 | 0.00% | 861,029 | 861,029 | 861,029 | 861,029 |
| Reserves | 5,232,865 | 5.25% | 4,972,009 | 5,108,480 | 4,651,345 | 4,285,094 |
| Shareholders' Equity | 6,093,894 | 4.47% | 5,833,038 | 5,969,509 | 5,512,374 | 5,146,123 |
| Non-controlling Interests | 38,177 | 2.54% | 37,230 | 32,035 | 27,781 | 25,847 |
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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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