| 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 | 126,238 | -8.89% | 138,552 | 160,093 | 112,711 | 251,521 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 8,223,899 | 4.74% | 7,851,959 | 6,602,701 | 7,076,198 | 10,762,260 |
| Construction in Progress | 2,599,188 | -10.05% | 2,889,542 | 3,512,360 | 3,267,736 | 4,063,051 |
| Intangible Assets | 220,231 | -0.85% | 222,121 | 237,127 | 257,299 | 331,254 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,613,123 | -0.84% | 2,635,205 | 2,605,021 | 2,485,579 | 3,844,183 |
| 13,782,679 | 0.33% | 13,737,379 | 13,117,301 | 13,199,523 | 19,252,268 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,630,601 | -15.68% | 3,119,765 | 3,320,661 | 2,442,177 | 783,798 |
| Accounts Receivable | 172,063 | 97.32% | 87,200 | 82,269 | 122,363 | 189,230 |
| Inventories | 2,209,587 | -3.59% | 2,291,955 | 2,009,092 | 1,229,603 | 2,360,273 |
| Other Current Assets | 513,609 | 36.20% | 377,104 | 471,084 | 500,463 | 887,829 |
| 5,525,860 | -5.96% | 5,876,023 | 5,883,107 | 4,294,607 | 4,221,130 | |
Current Liabilities | ||||||
| Short-term Loans | 7,512 | 0.00% | 7,512 | 173,410 | 355,232 | 12,704,456 |
| Notes Payable | 314,194 | -0.30% | 315,142 | 4,346 | 201,700 | 1,327,705 |
| Accounts Payable | 2,028,236 | -6.96% | 2,179,980 | 1,667,486 | 1,420,590 | 3,872,286 |
| Other Current Liabilities | 4,323,137 | 4.47% | 4,138,236 | 3,419,418 | 2,613,737 | 9,579,506 |
| 6,673,079 | 0.49% | 6,640,870 | 5,264,659 | 4,591,258 | 27,483,953 | |
| Net Current Assets | (1,147,219) | 49.99% | (764,847) | 618,449 | (296,652) | (23,262,823) |
| Total Assets Less Current Liabilities | 12,635,459 | -2.60% | 12,972,532 | 13,735,749 | 12,902,872 | (4,010,554) |
Non-current Liabilities | ||||||
| Long-term Loans | 5,185 | 0.00% | 5,185 | 47,873 | 187,309 | 2,148,007 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 1,637,231 |
| Other Non-current Liabilities | 3,416,543 | 7.39% | 3,181,552 | 3,506,558 | 4,662,849 | 3,559,798 |
| 3,421,729 | 7.37% | 3,186,737 | 3,554,432 | 4,850,158 | 7,345,037 | |
Total Equity | ||||||
| Share Capital | 9,250,148 | 0.00% | 9,250,148 | 9,250,148 | 9,250,148 | 3,137,030 |
| Reserves | 1,195,698 | -26.98% | 1,637,594 | 2,170,090 | 747,847 | (11,866,828) |
| Shareholders' Equity | 10,445,846 | -4.06% | 10,887,742 | 11,420,237 | 9,997,995 | (8,729,798) |
| Non-controlling Interests | (1,232,115) | 11.81% | (1,101,947) | (1,238,919) | (1,945,281) | (2,625,793) |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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