| 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 | 719,948 | -0.78% | 725,578 | 722,242 | 727,454 | 1,461,100 |
| Investment Properties | 126,543 | -1.72% | 128,753 | 139,281 | 129,637 | 423,036 |
| Fixed Assets | 6,039,052 | -1.58% | 6,136,202 | 4,973,954 | 4,937,181 | 4,643,618 |
| Construction in Progress | 47,996 | 560.65% | 7,265 | 1,254,554 | 1,008,612 | 423,536 |
| Intangible Assets | 549,006 | -1.36% | 556,559 | 578,035 | 594,679 | 557,183 |
| Goodwill | 6,615 | 0.00% | 6,615 | 6,615 | 6,615 | 6,615 |
| Other Non-current Assets | 10,114,292 | -5.85% | 10,743,040 | 7,815,168 | 4,415,652 | 3,968,279 |
| 17,603,454 | -3.83% | 18,304,012 | 15,489,848 | 11,819,831 | 11,483,366 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,595,450 | -12.25% | 8,655,403 | 11,181,803 | 15,971,005 | 8,029,879 |
| Accounts Receivable | 14,150,091 | -8.56% | 15,474,088 | 17,046,095 | 16,276,804 | 15,411,909 |
| Inventories | 7,542,193 | 23.84% | 6,090,171 | 5,203,561 | 5,332,609 | 7,315,372 |
| Other Current Assets | 5,220,934 | 29.39% | 4,034,930 | 3,814,605 | 3,481,679 | 4,012,368 |
| 34,508,669 | 0.74% | 34,254,592 | 37,246,064 | 41,062,097 | 34,769,528 | |
Current Liabilities | ||||||
| Short-term Loans | 515,050 | 152.83% | 203,714 | 995,000 | 957,426 | 257,944 |
| Notes Payable | 3,492,341 | -4.58% | 3,659,799 | 3,599,974 | 3,296,295 | 4,364,098 |
| Accounts Payable | 4,691,038 | -8.60% | 5,132,663 | 5,877,977 | 5,815,123 | 7,340,277 |
| Other Current Liabilities | 3,525,934 | -20.53% | 4,436,694 | 4,417,779 | 6,241,363 | 6,884,358 |
| 12,224,363 | -9.00% | 13,432,870 | 14,890,730 | 16,310,207 | 18,846,676 | |
| Net Current Assets | 22,284,305 | 7.02% | 20,821,722 | 22,355,333 | 24,751,890 | 15,922,851 |
| Total Assets Less Current Liabilities | 39,887,759 | 1.95% | 39,125,735 | 37,845,182 | 36,571,720 | 27,406,217 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 453,825 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 634,760 | -2.59% | 651,614 | 670,973 | 687,626 | 734,021 |
| 634,760 | -2.59% | 651,614 | 670,973 | 687,626 | 1,187,846 | |
Total Equity | ||||||
| Share Capital | 3,286,756 | 0.00% | 3,286,756 | 3,295,630 | 3,294,469 | 3,033,161 |
| Reserves | 35,139,292 | 1.94% | 34,470,385 | 32,732,416 | 31,424,705 | 22,803,638 |
| Shareholders' Equity | 38,426,047 | 1.77% | 37,757,140 | 36,028,046 | 34,719,174 | 25,836,799 |
| Non-controlling Interests | 826,952 | 15.34% | 716,980 | 1,146,163 | 1,164,921 | 381,573 |
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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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