| 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 | 1,161,271 | 4.44% | 1,111,896 | 1,131,661 | 1,060,192 | 851,085 |
| Investment Properties | 91,535 | -1.59% | 93,014 | 98,926 | 104,839 | 125,243 |
| Fixed Assets | 1,171,350 | -2.35% | 1,199,533 | 1,227,651 | 1,020,231 | 908,218 |
| Construction in Progress | 54,931 | 7.36% | 51,165 | 146,541 | 200,859 | 167,435 |
| Intangible Assets | 288,940 | 10.56% | 261,354 | 267,614 | 267,249 | 254,387 |
| Goodwill | 344,499 | 0.00% | 344,499 | 344,499 | 344,499 | 344,499 |
| Other Non-current Assets | 3,516,370 | 0.24% | 3,507,788 | 4,365,441 | 6,002,166 | 6,127,825 |
| 6,628,896 | 0.91% | 6,569,249 | 7,582,333 | 9,000,035 | 8,778,694 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,985,987 | -23.20% | 2,586,063 | 2,304,710 | 4,948,410 | 1,350,336 |
| Accounts Receivable | 5,823,937 | 1.31% | 5,748,550 | 5,687,636 | 6,111,766 | 5,646,766 |
| Inventories | 710,951 | 4.53% | 680,157 | 862,391 | 842,059 | 649,024 |
| Other Current Assets | 5,714,363 | -3.48% | 5,920,301 | 5,549,506 | 3,741,980 | 3,022,014 |
| 14,235,237 | -4.69% | 14,935,071 | 14,404,243 | 15,644,215 | 10,668,140 | |
Current Liabilities | ||||||
| Short-term Loans | 2,256,144 | 8.12% | 2,086,701 | 2,348,240 | 3,236,346 | 1,624,856 |
| Notes Payable | 461,032 | -8.28% | 502,647 | 634,268 | 691,750 | 551,642 |
| Accounts Payable | 1,918,898 | -20.15% | 2,403,137 | 2,444,668 | 3,001,565 | 2,478,174 |
| Other Current Liabilities | 941,068 | -29.35% | 1,331,993 | 1,138,000 | 1,256,180 | 1,100,688 |
| 5,577,142 | -11.82% | 6,324,478 | 6,565,176 | 8,185,841 | 5,755,361 | |
| Net Current Assets | 8,658,095 | 0.55% | 8,610,593 | 7,839,067 | 7,458,374 | 4,912,779 |
| Total Assets Less Current Liabilities | 15,286,991 | 0.71% | 15,179,842 | 15,421,400 | 16,458,409 | 13,691,473 |
Non-current Liabilities | ||||||
| Long-term Loans | 97,067 | -0.00% | 97,068 | 132,708 | 84,466 | 92,891 |
| Bonds Payable | 226,966 | 1.24% | 224,192 | 213,378 | 202,520 | 0 |
| Other Non-current Liabilities | 2,133,381 | 0.04% | 2,132,634 | 2,213,515 | 2,487,873 | 1,930,803 |
| 2,457,414 | 0.14% | 2,453,894 | 2,559,601 | 2,774,859 | 2,023,693 | |
Total Equity | ||||||
| Share Capital | 6,771,779 | 0.00% | 6,771,779 | 6,771,779 | 6,767,240 | 6,754,804 |
| Reserves | 6,129,719 | 1.87% | 6,017,348 | 6,115,285 | 6,898,965 | 4,871,546 |
| Shareholders' Equity | 12,901,497 | 0.88% | 12,789,126 | 12,887,064 | 13,666,205 | 11,626,350 |
| Non-controlling Interests | (71,921) | 13.84% | (63,178) | (25,265) | 17,345 | 41,430 |
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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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