| 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 | 840,576 | 7.21% | 784,028 | 822,904 | 764,286 | 739,622 |
| Investment Properties | 110,366 | -1.11% | 111,608 | 116,134 | 60,538 | 62,992 |
| Fixed Assets | 4,979,447 | -3.01% | 5,134,131 | 5,410,593 | 5,262,639 | 4,549,145 |
| Construction in Progress | 480,436 | 8.94% | 441,019 | 780,151 | 1,018,920 | 1,361,371 |
| Intangible Assets | 5,593,498 | -1.45% | 5,675,570 | 5,918,617 | 4,775,956 | 4,602,710 |
| Goodwill | 559,069 | 0.00% | 559,069 | 678,999 | 678,999 | 678,999 |
| Other Non-current Assets | 1,852,812 | 0.87% | 1,836,912 | 1,576,905 | 1,865,535 | 1,581,369 |
| 14,416,204 | -0.87% | 14,542,337 | 15,304,302 | 14,426,872 | 13,576,208 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,227,982 | -2.12% | 1,254,603 | 926,358 | 1,190,744 | 1,569,942 |
| Accounts Receivable | 3,826,908 | 6.74% | 3,585,387 | 3,717,114 | 3,748,695 | 3,676,608 |
| Inventories | 1,498,639 | 4.34% | 1,436,295 | 1,743,540 | 1,385,270 | 1,715,371 |
| Other Current Assets | 2,971,433 | -9.81% | 3,294,799 | 3,200,894 | 3,805,551 | 3,136,937 |
| 9,524,962 | -0.48% | 9,571,084 | 9,587,906 | 10,130,261 | 10,098,858 | |
Current Liabilities | ||||||
| Short-term Loans | 4,294,620 | 1.33% | 4,238,446 | 3,997,405 | 2,918,319 | 2,491,286 |
| Notes Payable | 47,713 | -55.70% | 107,713 | 83,042 | 224,311 | 96,784 |
| Accounts Payable | 2,320,020 | -5.62% | 2,458,059 | 2,425,817 | 2,076,374 | 2,160,757 |
| Other Current Liabilities | 3,899,342 | -6.97% | 4,191,461 | 4,432,508 | 3,981,591 | 3,984,958 |
| 10,561,694 | -3.95% | 10,995,679 | 10,938,772 | 9,200,595 | 8,733,785 | |
| Net Current Assets | (1,036,733) | -27.23% | (1,424,595) | (1,350,866) | 929,666 | 1,365,073 |
| Total Assets Less Current Liabilities | 13,379,471 | 2.00% | 13,117,742 | 13,953,436 | 15,356,538 | 14,941,281 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,662,267 | 6.39% | 4,382,269 | 5,294,083 | 6,454,707 | 6,287,669 |
| Bonds Payable | 699,642 | 0.00% | 699,608 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,156,050 | -0.16% | 1,157,912 | 1,154,271 | 1,068,144 | 1,029,338 |
| 6,517,958 | 4.46% | 6,239,789 | 6,448,354 | 7,522,851 | 7,317,007 | |
Total Equity | ||||||
| Share Capital | 1,415,267 | 0.00% | 1,415,267 | 1,424,389 | 1,433,976 | 1,434,486 |
| Reserves | 4,078,575 | 0.48% | 4,058,967 | 4,523,926 | 4,970,895 | 4,977,663 |
| Shareholders' Equity | 5,493,842 | 0.36% | 5,474,234 | 5,948,314 | 6,404,871 | 6,412,149 |
| Non-controlling Interests | 1,367,671 | -2.57% | 1,403,719 | 1,556,768 | 1,428,816 | 1,212,124 |
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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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