| 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 | 23,830 | -2.33% | 24,398 | 31,725 | 30,368 | 27,852 |
| Investment Properties | 18,497 | -2.28% | 18,929 | 21,935 | 23,369 | 25,128 |
| Fixed Assets | 745,007 | 1.66% | 732,812 | 533,269 | 502,137 | 392,664 |
| Construction in Progress | 137,429 | -7.00% | 147,776 | 112,414 | 42,564 | 39,904 |
| Intangible Assets | 318,410 | -3.80% | 330,987 | 314,165 | 297,028 | 210,675 |
| Goodwill | 70,695 | 0.00% | 70,695 | 171,984 | 185,344 | 108,565 |
| Other Non-current Assets | 542,765 | 1.22% | 536,232 | 553,091 | 603,899 | 578,276 |
| 1,856,633 | -0.28% | 1,861,830 | 1,738,584 | 1,684,709 | 1,383,064 | |
Current Assets | ||||||
| Cash & Bank Balances | 945,233 | -41.43% | 1,613,976 | 1,600,074 | 1,530,834 | 1,355,407 |
| Accounts Receivable | 653,380 | 10.44% | 591,612 | 528,192 | 523,823 | 474,228 |
| Inventories | 2,546,675 | -12.60% | 2,913,884 | 2,988,861 | 2,284,153 | 1,564,971 |
| Other Current Assets | 686,955 | 4.63% | 656,585 | 772,082 | 680,378 | 300,438 |
| 4,832,243 | -16.34% | 5,776,057 | 5,889,209 | 5,019,189 | 3,695,044 | |
Current Liabilities | ||||||
| Short-term Loans | 1,441,347 | 6.96% | 1,347,597 | 1,456,168 | 723,855 | 557,617 |
| Notes Payable | 0 | -- | 0 | 27,549 | 0 | 0 |
| Accounts Payable | 682,612 | -50.70% | 1,384,634 | 1,461,506 | 1,270,306 | 579,282 |
| Other Current Liabilities | 1,340,776 | -14.78% | 1,573,327 | 1,462,065 | 1,258,665 | 1,201,317 |
| 3,464,735 | -19.53% | 4,305,557 | 4,407,287 | 3,252,825 | 2,338,217 | |
| Net Current Assets | 1,367,509 | -7.00% | 1,470,500 | 1,481,921 | 1,766,363 | 1,356,827 |
| Total Assets Less Current Liabilities | 3,224,142 | -3.25% | 3,332,330 | 3,220,505 | 3,451,072 | 2,739,892 |
Non-current Liabilities | ||||||
| Long-term Loans | 349,072 | -18.59% | 428,772 | 138,974 | 364,036 | 149,148 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 530,852 | -0.94% | 535,868 | 484,095 | 510,430 | 397,670 |
| 879,924 | -8.78% | 964,640 | 623,069 | 874,466 | 546,818 | |
Total Equity | ||||||
| Share Capital | 947,332 | 0.00% | 947,332 | 947,332 | 947,332 | 676,666 |
| Reserves | 749,828 | 1.50% | 738,761 | 998,822 | 996,373 | 1,038,734 |
| Shareholders' Equity | 1,697,160 | 0.66% | 1,686,092 | 1,946,154 | 1,943,705 | 1,715,399 |
| Non-controlling Interests | 647,058 | -5.07% | 681,597 | 651,282 | 632,901 | 477,674 |
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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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