| 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 | 129,491 | -1.08% | 130,911 | 139,923 | 143,244 | 148,625 |
| Investment Properties | 131,056 | -1.85% | 133,524 | 143,397 | 153,270 | 163,934 |
| Fixed Assets | 648,520 | -3.03% | 668,752 | 724,162 | 764,178 | 776,906 |
| Construction in Progress | 274,907 | 50.39% | 182,792 | 16,183 | 21,743 | 41,908 |
| Intangible Assets | 421,198 | -1.20% | 426,294 | 354,025 | 309,679 | 246,183 |
| Goodwill | 7,412 | 0.00% | 7,412 | 7,412 | 7,412 | 0 |
| Other Non-current Assets | 1,161,329 | -2.42% | 1,190,190 | 1,243,381 | 923,198 | 967,922 |
| 2,773,913 | 1.24% | 2,739,876 | 2,628,483 | 2,322,725 | 2,345,477 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,395,911 | 16.97% | 1,193,364 | 770,279 | 1,335,066 | 1,497,293 |
| Accounts Receivable | 2,259,431 | 26.88% | 1,780,724 | 2,122,943 | 1,472,838 | 2,268,821 |
| Inventories | 672,067 | -47.07% | 1,269,715 | 1,525,171 | 1,207,761 | 1,676,316 |
| Other Current Assets | 1,098,516 | -11.38% | 1,239,558 | 945,995 | 678,879 | 560,137 |
| 5,425,925 | -1.05% | 5,483,361 | 5,364,389 | 4,694,544 | 6,002,568 | |
Current Liabilities | ||||||
| Short-term Loans | 1,173,932 | -6.02% | 1,249,185 | 1,027,087 | 1,101,343 | 1,349,430 |
| Notes Payable | 1,273,494 | 26.92% | 1,003,365 | 1,175,024 | 638,187 | 1,175,580 |
| Accounts Payable | 768,654 | -22.32% | 989,576 | 1,212,684 | 935,827 | 1,054,825 |
| Other Current Liabilities | 276,759 | -22.07% | 355,116 | 319,904 | 586,448 | 1,134,359 |
| 3,492,839 | -2.90% | 3,597,242 | 3,734,700 | 3,261,805 | 4,714,195 | |
| Net Current Assets | 1,933,086 | 2.49% | 1,886,119 | 1,629,689 | 1,432,738 | 1,288,373 |
| Total Assets Less Current Liabilities | 4,706,999 | 1.75% | 4,625,994 | 4,258,172 | 3,755,463 | 3,633,850 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 102,512 | -34.31% | 156,049 | 121,374 | 96,938 | 73,630 |
| 102,512 | -34.31% | 156,049 | 121,374 | 96,938 | 73,630 | |
Total Equity | ||||||
| Share Capital | 2,169,016 | 0.00% | 2,169,016 | 2,169,016 | 2,169,016 | 2,175,737 |
| Reserves | 2,426,266 | 5.68% | 2,295,951 | 1,920,988 | 1,460,545 | 1,357,654 |
| Shareholders' Equity | 4,595,282 | 2.92% | 4,464,968 | 4,090,004 | 3,629,561 | 3,533,390 |
| Non-controlling Interests | 9,204 | 84.89% | 4,978 | 46,794 | 28,964 | 26,829 |
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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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