| 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 | 1,137,926 | 0.42% | 1,133,204 | 794,931 | 680,166 | 615,177 |
| Investment Properties | 42,683 | -2.40% | 43,732 | 47,929 | 52,126 | 56,322 |
| Fixed Assets | 2,371,064 | -2.97% | 2,443,699 | 2,787,695 | 3,198,462 | 3,287,019 |
| Construction in Progress | 98,570 | 3.58% | 95,161 | 25,265 | 31,853 | 330,208 |
| Intangible Assets | 324,678 | -0.85% | 327,455 | 342,221 | 354,914 | 298,794 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,154,696 | -6.98% | 1,241,350 | 1,274,414 | 856,634 | 1,162,122 |
| 5,129,617 | -2.93% | 5,284,601 | 5,272,454 | 5,174,154 | 5,749,643 | |
Current Assets | ||||||
| Cash & Bank Balances | 872,012 | -14.43% | 1,019,032 | 1,183,588 | 1,783,026 | 1,952,561 |
| Accounts Receivable | 1,493,375 | 66.83% | 895,129 | 975,154 | 809,444 | 850,219 |
| Inventories | 1,381,922 | -8.24% | 1,505,957 | 1,597,533 | 1,535,058 | 1,458,740 |
| Other Current Assets | 2,958,038 | 3.56% | 2,856,255 | 2,435,274 | 2,469,510 | 2,639,149 |
| 6,705,347 | 6.83% | 6,276,372 | 6,191,550 | 6,597,038 | 6,900,669 | |
Current Liabilities | ||||||
| Short-term Loans | 125,409 | -45.00% | 228,009 | 1,350 | 305,000 | 437,632 |
| Notes Payable | 367,000 | 9.74% | 334,413 | 410,277 | 204,380 | 609,935 |
| Accounts Payable | 679,073 | 34.40% | 505,256 | 567,113 | 640,080 | 748,462 |
| Other Current Liabilities | 244,291 | -5.36% | 258,134 | 816,274 | 407,273 | 920,366 |
| 1,415,773 | 6.79% | 1,325,812 | 1,795,015 | 1,556,733 | 2,716,394 | |
| Net Current Assets | 5,289,574 | 6.85% | 4,950,560 | 4,396,535 | 5,040,305 | 4,184,275 |
| Total Assets Less Current Liabilities | 10,419,191 | 1.80% | 10,235,161 | 9,668,990 | 10,214,459 | 9,933,918 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 500,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 37,688 | -5.29% | 39,794 | 49,184 | 55,431 | 88,861 |
| 37,688 | -5.29% | 39,794 | 49,184 | 555,431 | 88,861 | |
Total Equity | ||||||
| Share Capital | 1,124,000 | 0.00% | 1,124,000 | 1,124,000 | 1,150,500 | 1,150,500 |
| Reserves | 9,000,227 | 2.09% | 8,815,967 | 8,241,275 | 8,257,600 | 8,506,097 |
| Shareholders' Equity | 10,124,227 | 1.85% | 9,939,967 | 9,365,275 | 9,408,100 | 9,656,597 |
| Non-controlling Interests | 257,276 | 0.73% | 255,400 | 254,531 | 250,928 | 188,460 |
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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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