| 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 | 30,938 | -7.00% | 33,265 | 33,242 | 30,707 | 30,218 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 18,593 |
| Fixed Assets | 1,380,436 | -0.71% | 1,390,247 | 1,478,443 | 1,000,696 | 1,059,697 |
| Construction in Progress | 440,339 | 10.54% | 398,354 | 197,093 | 612,695 | 613,375 |
| Intangible Assets | 895,311 | -3.91% | 931,725 | 1,401,585 | 1,456,922 | 1,417,535 |
| Goodwill | 39,193 | 0.00% | 39,193 | 56,214 | 56,214 | 98,677 |
| Other Non-current Assets | 1,212,858 | -1.25% | 1,228,157 | 1,514,987 | 1,695,784 | 1,913,284 |
| 3,999,076 | -0.54% | 4,020,942 | 4,681,564 | 4,853,019 | 5,151,379 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,216,633 | -8.15% | 1,324,624 | 1,132,273 | 1,157,324 | 927,509 |
| Accounts Receivable | 2,217,469 | -9.65% | 2,454,188 | 2,429,594 | 2,550,501 | 3,118,840 |
| Inventories | 1,738,732 | 9.02% | 1,594,849 | 1,624,603 | 1,703,018 | 1,706,691 |
| Other Current Assets | 1,163,172 | -14.27% | 1,356,860 | 1,313,999 | 1,556,236 | 605,154 |
| 6,336,006 | -5.86% | 6,730,521 | 6,500,469 | 6,967,079 | 6,358,194 | |
Current Liabilities | ||||||
| Short-term Loans | 1,646,692 | -0.96% | 1,662,593 | 1,785,000 | 1,823,625 | 1,561,490 |
| Notes Payable | 193,323 | -16.90% | 232,645 | 177,984 | 235,788 | 174,250 |
| Accounts Payable | 1,289,728 | 1.03% | 1,276,534 | 1,063,745 | 1,105,323 | 1,264,358 |
| Other Current Liabilities | 1,336,946 | -5.57% | 1,415,811 | 1,207,201 | 1,457,270 | 1,266,312 |
| 4,466,689 | -2.64% | 4,587,583 | 4,233,929 | 4,622,007 | 4,266,409 | |
| Net Current Assets | 1,869,317 | -12.77% | 2,142,938 | 2,266,540 | 2,345,072 | 2,091,785 |
| Total Assets Less Current Liabilities | 5,868,393 | -4.79% | 6,163,880 | 6,948,104 | 7,198,091 | 7,243,165 |
Non-current Liabilities | ||||||
| Long-term Loans | 286,327 | 13.71% | 251,796 | 152,819 | 199,268 | 185,858 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 359,017 |
| Other Non-current Liabilities | 3,391,837 | -7.44% | 3,664,413 | 4,256,527 | 957,961 | 336,551 |
| 3,678,164 | -6.08% | 3,916,209 | 4,409,346 | 1,157,229 | 881,427 | |
Total Equity | ||||||
| Share Capital | 1,818,619 | 0.00% | 1,818,619 | 1,818,579 | 1,818,214 | 1,816,080 |
| Reserves | 217,702 | -18.10% | 265,801 | 568,080 | 4,052,900 | 4,386,226 |
| Shareholders' Equity | 2,036,321 | -2.31% | 2,084,421 | 2,386,659 | 5,871,114 | 6,202,306 |
| Non-controlling Interests | 153,907 | -5.72% | 163,250 | 152,099 | 169,747 | 159,432 |
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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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