| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 12,089 | -1.09% | 12,222 | 12,753 | 13,284 | 13,815 |
| Fixed Assets | 1,082,313 | -1.40% | 1,097,640 | 579,912 | 593,249 | 592,794 |
| Construction in Progress | 21,503 | 32.03% | 16,287 | 375,378 | 219,736 | 139,152 |
| Intangible Assets | 256,366 | -1.92% | 261,372 | 242,975 | 194,341 | 185,806 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 322,583 | 5.41% | 306,028 | 327,980 | 356,611 | 162,655 |
| 1,694,854 | 0.08% | 1,693,549 | 1,538,997 | 1,377,222 | 1,094,221 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,391,835 | -29.99% | 1,988,071 | 2,074,271 | 2,382,191 | 2,361,078 |
| Accounts Receivable | 3,322,122 | 0.05% | 3,320,351 | 3,643,736 | 4,017,810 | 4,268,997 |
| Inventories | 1,179,486 | 4.32% | 1,130,692 | 1,351,069 | 1,312,972 | 1,265,880 |
| Other Current Assets | 1,049,819 | -9.20% | 1,156,185 | 1,285,601 | 1,087,330 | 837,476 |
| 6,943,262 | -8.58% | 7,595,300 | 8,354,678 | 8,800,303 | 8,733,431 | |
Current Liabilities | ||||||
| Short-term Loans | 374,621 | -21.18% | 475,287 | 675,175 | 646,487 | 680,468 |
| Notes Payable | 543,206 | -24.70% | 721,412 | 812,778 | 881,350 | 778,003 |
| Accounts Payable | 2,798,082 | -8.36% | 3,053,440 | 3,407,585 | 3,733,920 | 3,605,184 |
| Other Current Liabilities | 1,022,809 | -8.59% | 1,118,907 | 1,003,055 | 993,187 | 630,784 |
| 4,738,718 | -11.74% | 5,369,046 | 5,898,593 | 6,254,944 | 5,694,439 | |
| Net Current Assets | 2,204,544 | -0.98% | 2,226,253 | 2,456,085 | 2,545,358 | 3,038,992 |
| Total Assets Less Current Liabilities | 3,899,397 | -0.52% | 3,919,802 | 3,995,082 | 3,922,580 | 4,133,213 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 100,000 | 0 | 200,147 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 85,320 | -4.59% | 89,422 | 68,195 | 82,408 | 35,523 |
| 85,320 | -4.59% | 89,422 | 168,195 | 82,408 | 235,670 | |
Total Equity | ||||||
| Share Capital | 680,534 | 0.00% | 680,534 | 680,534 | 682,616 | 682,695 |
| Reserves | 3,044,859 | -0.56% | 3,062,013 | 3,045,478 | 3,047,442 | 3,088,506 |
| Shareholders' Equity | 3,725,393 | -0.46% | 3,742,547 | 3,726,012 | 3,730,058 | 3,771,201 |
| Non-controlling Interests | 88,685 | 0.97% | 87,833 | 100,876 | 110,115 | 126,342 |
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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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