| 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 | 273,160 | 3.68% | 263,473 | 209,363 | 193,211 | 84,937 |
| Investment Properties | 105,349 | -7.68% | 114,108 | 129,159 | 62,429 | 27,098 |
| Fixed Assets | 699,908 | 1.42% | 690,076 | 760,330 | 907,656 | 594,627 |
| Construction in Progress | 14,876 | 22.55% | 12,139 | 26,066 | 14,553 | 258,418 |
| Intangible Assets | 29,012 | -2.47% | 29,748 | 31,618 | 32,921 | 35,168 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 113,840 | -18.32% | 139,368 | 115,142 | 134,289 | 182,162 |
| 1,236,145 | -1.02% | 1,248,912 | 1,271,679 | 1,345,059 | 1,182,411 | |
Current Assets | ||||||
| Cash & Bank Balances | 153,482 | -69.27% | 499,378 | 645,135 | 576,176 | 516,764 |
| Accounts Receivable | 1,694,663 | 6.61% | 1,589,644 | 1,346,277 | 1,386,388 | 1,206,735 |
| Inventories | 866,739 | 6.19% | 816,231 | 930,231 | 1,026,474 | 1,121,064 |
| Other Current Assets | 2,190,214 | 9.76% | 1,995,411 | 1,707,799 | 1,431,293 | 1,729,253 |
| 4,905,098 | 0.09% | 4,900,664 | 4,629,442 | 4,420,331 | 4,573,816 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 10,000 | 12,000 | 15,000 |
| Notes Payable | 40,328 | -33.55% | 60,690 | 42,350 | 58,238 | 138,876 |
| Accounts Payable | 222,106 | -21.07% | 281,390 | 307,695 | 289,708 | 434,632 |
| Other Current Liabilities | 146,762 | -18.93% | 181,025 | 129,093 | 140,363 | 189,060 |
| 409,196 | -21.78% | 523,104 | 489,138 | 500,309 | 777,568 | |
| Net Current Assets | 4,495,902 | 2.70% | 4,377,560 | 4,140,304 | 3,920,022 | 3,796,248 |
| Total Assets Less Current Liabilities | 5,732,046 | 1.88% | 5,626,472 | 5,411,983 | 5,265,081 | 4,978,658 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 119,077 | -7.05% | 128,102 | 177,487 | 218,889 | 273,354 |
| 119,077 | -7.05% | 128,102 | 177,487 | 218,889 | 273,354 | |
Total Equity | ||||||
| Share Capital | 411,840 | 0.00% | 411,840 | 411,840 | 411,840 | 411,840 |
| Reserves | 4,792,393 | 1.98% | 4,699,394 | 4,513,085 | 4,359,640 | 4,041,744 |
| Shareholders' Equity | 5,204,233 | 1.82% | 5,111,234 | 4,924,925 | 4,771,480 | 4,453,584 |
| Non-controlling Interests | 408,736 | 5.58% | 387,135 | 309,570 | 274,712 | 251,721 |
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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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