| 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 | 9,654 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 907,660 | -3.43% | 939,890 | 823,884 | 718,256 | 545,847 |
| Construction in Progress | 11,321 | 21.00% | 9,356 | 129,944 | 66,938 | 161,217 |
| Intangible Assets | 112,660 | -1.86% | 114,799 | 111,056 | 111,584 | 96,861 |
| Goodwill | 157,586 | -2.60% | 161,795 | 160,900 | 159,796 | 155,793 |
| Other Non-current Assets | 491,018 | -2.14% | 501,748 | 458,303 | 899,953 | 669,151 |
| 1,680,244 | -2.74% | 1,727,588 | 1,693,742 | 1,956,528 | 1,628,870 | |
Current Assets | ||||||
| Cash & Bank Balances | 681,916 | -35.73% | 1,060,938 | 951,934 | 1,087,222 | 1,043,773 |
| Accounts Receivable | 507,514 | 0.90% | 503,002 | 534,402 | 540,871 | 488,351 |
| Inventories | 526,877 | -2.42% | 539,949 | 466,518 | 389,048 | 357,754 |
| Other Current Assets | 818,158 | 58.35% | 516,683 | 631,239 | 249,390 | 230,724 |
| 2,534,465 | -3.29% | 2,620,572 | 2,584,092 | 2,266,532 | 2,120,602 | |
Current Liabilities | ||||||
| Short-term Loans | 165,399 | -13.39% | 190,964 | 343,963 | 309,079 | 297,472 |
| Notes Payable | 15,000 | -58.58% | 36,215 | 23,234 | 52,125 | 82,406 |
| Accounts Payable | 236,376 | -3.31% | 244,479 | 221,939 | 181,337 | 154,908 |
| Other Current Liabilities | 273,058 | -20.12% | 341,841 | 259,443 | 255,713 | 297,053 |
| 689,833 | -15.20% | 813,499 | 848,580 | 798,254 | 831,839 | |
| Net Current Assets | 1,844,632 | 2.08% | 1,807,073 | 1,735,512 | 1,468,277 | 1,288,763 |
| Total Assets Less Current Liabilities | 3,524,877 | -0.28% | 3,534,661 | 3,429,254 | 3,424,805 | 2,917,633 |
Non-current Liabilities | ||||||
| Long-term Loans | 46,852 | -6.22% | 49,962 | 46,789 | 48,410 | 41,805 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 98,797 | -12.63% | 113,083 | 152,477 | 238,217 | 135,687 |
| 145,649 | -10.67% | 163,045 | 199,266 | 286,626 | 177,492 | |
Total Equity | ||||||
| Share Capital | 813,213 | 0.00% | 813,213 | 813,213 | 816,206 | 816,206 |
| Reserves | 2,464,730 | 0.40% | 2,454,907 | 2,321,772 | 2,221,599 | 1,826,649 |
| Shareholders' Equity | 3,277,943 | 0.30% | 3,268,121 | 3,134,985 | 3,037,805 | 2,642,855 |
| Non-controlling Interests | 101,285 | -2.14% | 103,496 | 95,003 | 100,374 | 97,286 |
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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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