| 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 | 56,299 | -7.92% | 61,140 | 54,888 | 54,621 | 80,019 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,202,578 | -2.66% | 2,262,797 | 2,035,673 | 2,061,312 | 1,977,461 |
| Construction in Progress | 581,943 | 12.66% | 516,545 | 494,812 | 80,725 | 79,575 |
| Intangible Assets | 149,860 | -0.85% | 151,151 | 154,711 | 160,449 | 164,576 |
| Goodwill | 9,597 | 0.00% | 9,597 | 9,597 | 9,597 | 9,597 |
| Other Non-current Assets | 98,645 | 1.49% | 97,198 | 99,727 | 175,818 | 106,847 |
| 3,098,923 | 0.02% | 3,098,428 | 2,849,409 | 2,542,521 | 2,418,075 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,658,881 | -11.07% | 2,989,985 | 2,634,737 | 1,700,305 | 1,443,657 |
| Accounts Receivable | 871,846 | 35.85% | 641,785 | 643,952 | 916,679 | 446,424 |
| Inventories | 1,280,007 | 5.83% | 1,209,496 | 1,088,988 | 1,170,226 | 1,455,404 |
| Other Current Assets | 914,352 | -1.33% | 926,643 | 1,076,848 | 1,489,700 | 1,571,835 |
| 5,725,086 | -0.74% | 5,767,909 | 5,444,525 | 5,276,910 | 4,917,319 | |
Current Liabilities | ||||||
| Short-term Loans | 169,086 | -21.27% | 214,764 | 161,457 | 130,056 | 135,683 |
| Notes Payable | 1,449,186 | 7.45% | 1,348,755 | 1,125,130 | 1,339,016 | 1,380,008 |
| Accounts Payable | 349,078 | -22.65% | 451,283 | 357,509 | 310,841 | 308,310 |
| Other Current Liabilities | 582,461 | -12.75% | 667,555 | 631,832 | 551,762 | 721,630 |
| 2,549,811 | -4.94% | 2,682,357 | 2,275,928 | 2,331,675 | 2,545,632 | |
| Net Current Assets | 3,175,274 | 2.91% | 3,085,552 | 3,168,597 | 2,945,236 | 2,371,687 |
| Total Assets Less Current Liabilities | 6,274,197 | 1.46% | 6,183,980 | 6,018,005 | 5,487,757 | 4,789,762 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 200,830 | 11.61% | 179,945 | 166,001 | 77,375 | 50,733 |
| 200,830 | 11.61% | 179,945 | 166,001 | 77,375 | 50,733 | |
Total Equity | ||||||
| Share Capital | 900,804 | 0.00% | 900,804 | 901,346 | 901,406 | 894,348 |
| Reserves | 5,170,504 | 1.36% | 5,101,172 | 4,737,216 | 4,327,147 | 3,685,123 |
| Shareholders' Equity | 6,071,308 | 1.16% | 6,001,976 | 5,638,562 | 5,228,554 | 4,579,471 |
| Non-controlling Interests | 2,059 | -0.05% | 2,060 | 213,443 | 181,829 | 159,558 |
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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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