| 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 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,587,182 | -1.01% | 1,603,315 | 1,643,694 | 1,633,717 | 1,176,555 |
| Construction in Progress | 297,322 | 8.92% | 272,970 | 244,451 | 122,430 | 473,990 |
| Intangible Assets | 99,757 | -0.89% | 100,656 | 97,754 | 100,367 | 100,431 |
| Goodwill | 7,011 | 0.00% | 7,011 | 7,011 | 12,207 | 37,814 |
| Other Non-current Assets | 495,523 | -2.27% | 507,028 | 606,876 | 362,739 | 334,504 |
| 2,486,795 | -0.17% | 2,490,980 | 2,599,787 | 2,231,460 | 2,123,295 | |
Current Assets | ||||||
| Cash & Bank Balances | 470,233 | -81.31% | 2,515,856 | 1,724,720 | 2,810,294 | 2,558,755 |
| Accounts Receivable | 50,151 | 71.38% | 29,263 | 53,455 | 74,850 | 221,727 |
| Inventories | 256,980 | -11.92% | 291,749 | 337,787 | 384,996 | 349,130 |
| Other Current Assets | 2,257,073 | 2,682.87% | 81,106 | 667,701 | 41,701 | 163,636 |
| 3,034,437 | 3.99% | 2,917,974 | 2,783,662 | 3,311,842 | 3,293,248 | |
Current Liabilities | ||||||
| Short-term Loans | 2,155 | -94.53% | 39,393 | 77,505 | 261,830 | 317,090 |
| Notes Payable | 2,201 | -61.79% | 5,761 | 23,914 | 42,147 | 26,245 |
| Accounts Payable | 91,927 | -13.69% | 106,505 | 95,272 | 93,476 | 102,278 |
| Other Current Liabilities | 252,277 | -28.01% | 350,438 | 570,102 | 431,967 | 271,570 |
| 348,560 | -30.58% | 502,097 | 766,793 | 829,420 | 717,182 | |
| Net Current Assets | 2,685,877 | 11.18% | 2,415,877 | 2,016,869 | 2,482,421 | 2,576,066 |
| Total Assets Less Current Liabilities | 5,172,672 | 5.42% | 4,906,857 | 4,616,656 | 4,713,882 | 4,699,361 |
Non-current Liabilities | ||||||
| Long-term Loans | 168,208 | 21.58% | 138,349 | 97,898 | 404,933 | 0 |
| Bonds Payable | 1,057,166 | 1.16% | 1,045,031 | 1,012,303 | 976,167 | 936,783 |
| Other Non-current Liabilities | 247,784 | -1.73% | 252,152 | 171,790 | 179,907 | 172,122 |
| 1,473,159 | 2.62% | 1,435,532 | 1,281,991 | 1,561,007 | 1,108,905 | |
Total Equity | ||||||
| Share Capital | 798,605 | 0.00% | 798,605 | 798,605 | 807,555 | 807,710 |
| Reserves | 2,901,164 | 8.53% | 2,673,112 | 2,535,301 | 2,339,920 | 2,766,577 |
| Shareholders' Equity | 3,699,770 | 6.57% | 3,471,717 | 3,333,906 | 3,147,475 | 3,574,288 |
| Non-controlling Interests | (257) | -34.44% | (392) | 758 | 5,399 | 16,169 |
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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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