| 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 | 646,001 | 0.96% | 639,861 | 648,983 | 722,946 | 629,972 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 9,173,811 | 2.70% | 8,932,840 | 7,808,674 | 6,496,642 | 5,664,696 |
| Construction in Progress | 2,309,259 | -2.37% | 2,365,410 | 2,253,662 | 2,632,539 | 1,670,806 |
| Intangible Assets | 1,168,399 | -2.36% | 1,196,614 | 791,001 | 789,057 | 802,535 |
| Goodwill | 3,535,087 | -1.42% | 3,585,974 | 2,760,737 | 2,780,918 | 2,687,865 |
| Other Non-current Assets | 2,678,583 | 3.22% | 2,594,917 | 2,056,162 | 2,180,198 | 2,500,677 |
| 19,511,141 | 1.01% | 19,315,616 | 16,319,219 | 15,602,300 | 13,956,551 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,378,989 | 133.81% | 1,017,482 | 1,689,916 | 5,918,915 | 1,497,484 |
| Accounts Receivable | 2,660,923 | -1.71% | 2,707,105 | 2,409,026 | 2,242,026 | 1,881,882 |
| Inventories | 1,693,671 | 15.04% | 1,472,305 | 1,116,665 | 1,013,079 | 1,041,461 |
| Other Current Assets | 2,316,982 | -10.24% | 2,581,274 | 2,392,572 | 1,700,393 | 2,115,179 |
| 9,050,565 | 16.36% | 7,778,166 | 7,608,180 | 10,874,413 | 6,536,007 | |
Current Liabilities | ||||||
| Short-term Loans | 1,196,780 | -5.42% | 1,265,397 | 764,970 | 577,071 | 662,767 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 628,248 | 3.57% | 606,590 | 477,089 | 412,221 | 406,348 |
| Other Current Liabilities | 6,545,338 | 0.82% | 6,492,016 | 2,981,946 | 2,665,184 | 2,843,317 |
| 8,370,366 | 0.08% | 8,364,003 | 4,224,005 | 3,654,476 | 3,912,433 | |
| Net Current Assets | 680,199 | -216.11% | (585,837) | 3,384,174 | 7,219,937 | 2,623,574 |
| Total Assets Less Current Liabilities | 20,191,339 | 7.80% | 18,729,780 | 19,703,393 | 22,822,237 | 16,580,125 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,843,721 | 4.06% | 1,771,806 | 4,377,368 | 4,308,165 | 713,342 |
| Bonds Payable | 0 | -- | 0 | 0 | 3,891,501 | 3,740,919 |
| Other Non-current Liabilities | 1,232,985 | 1.11% | 1,219,439 | 1,103,153 | 1,384,526 | 1,285,996 |
| 3,076,707 | 2.86% | 2,991,245 | 5,480,521 | 9,584,191 | 5,740,257 | |
Total Equity | ||||||
| Share Capital | 1,837,284 | 3.29% | 1,778,843 | 1,778,196 | 1,787,394 | 1,191,225 |
| Reserves | 14,621,192 | 10.06% | 13,285,316 | 11,841,138 | 10,769,403 | 9,357,391 |
| Shareholders' Equity | 16,458,476 | 9.26% | 15,064,159 | 13,619,334 | 12,556,797 | 10,548,615 |
| Non-controlling Interests | 656,156 | -2.70% | 674,376 | 603,538 | 681,249 | 291,252 |
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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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