| 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 | 18,329 | -0.39% | 18,400 | 18,669 | 19,072 | 14,803 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,079,086 | -2.74% | 2,137,608 | 2,228,580 | 2,314,066 | 2,343,570 |
| Construction in Progress | 8,994 | 167.52% | 3,362 | 73,332 | 148,975 | 121,307 |
| Intangible Assets | 542,976 | -0.48% | 545,610 | 513,509 | 547,292 | 452,198 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 386,826 | -3.31% | 400,077 | 512,616 | 517,393 | 586,135 |
| 3,036,211 | -2.22% | 3,105,057 | 3,346,706 | 3,546,799 | 3,518,013 | |
Current Assets | ||||||
| Cash & Bank Balances | 776,238 | -6.00% | 825,798 | 917,671 | 1,024,635 | 859,028 |
| Accounts Receivable | 544,084 | 1.72% | 534,887 | 570,532 | 608,006 | 580,560 |
| Inventories | 446,540 | -3.89% | 464,607 | 598,864 | 501,282 | 579,217 |
| Other Current Assets | 407,894 | 56.56% | 260,542 | 171,219 | 235,358 | 289,344 |
| 2,174,756 | 4.26% | 2,085,834 | 2,258,285 | 2,369,281 | 2,308,149 | |
Current Liabilities | ||||||
| Short-term Loans | 70,045 | -41.67% | 120,077 | 55,039 | 94,000 | 212,886 |
| Notes Payable | 155,280 | 0.73% | 154,155 | 142,791 | 265,616 | 141,517 |
| Accounts Payable | 314,300 | -8.64% | 344,033 | 409,769 | 558,386 | 584,534 |
| Other Current Liabilities | 715,492 | 18.49% | 603,825 | 623,376 | 682,324 | 762,002 |
| 1,255,118 | 2.70% | 1,222,089 | 1,230,975 | 1,600,326 | 1,700,938 | |
| Net Current Assets | 919,637 | 6.47% | 863,745 | 1,027,310 | 768,955 | 607,211 |
| Total Assets Less Current Liabilities | 3,955,848 | -0.33% | 3,968,803 | 4,374,016 | 4,315,753 | 4,125,223 |
Non-current Liabilities | ||||||
| Long-term Loans | 17,478 | -79.56% | 85,523 | 351,994 | 346,698 | 271,691 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 154,053 | -3.30% | 159,314 | 189,867 | 187,996 | 194,224 |
| 171,531 | -29.94% | 244,837 | 541,862 | 534,694 | 465,915 | |
Total Equity | ||||||
| Share Capital | 383,875 | 0.00% | 383,875 | 383,875 | 383,875 | 387,411 |
| Reserves | 3,338,647 | 1.80% | 3,279,511 | 3,383,107 | 3,330,259 | 3,220,024 |
| Shareholders' Equity | 3,722,521 | 1.61% | 3,663,386 | 3,766,982 | 3,714,134 | 3,607,435 |
| Non-controlling Interests | 61,796 | 2.01% | 60,580 | 65,172 | 66,926 | 51,873 |
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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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