| 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 | 773,240 | -1.49% | 784,972 | 665,169 | 334,188 | 255,652 |
| Construction in Progress | 167,659 | 6.02% | 158,139 | 300,277 | 497,473 | 259,697 |
| Intangible Assets | 256,896 | 0.40% | 255,872 | 285,358 | 293,268 | 309,096 |
| Goodwill | 182,345 | -0.08% | 182,492 | 183,079 | 183,665 | 184,558 |
| Other Non-current Assets | 123,079 | -6.19% | 131,200 | 65,344 | 57,660 | 87,709 |
| 1,503,219 | -0.63% | 1,512,675 | 1,499,226 | 1,366,254 | 1,096,713 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,050,605 | 8.62% | 967,202 | 1,137,727 | 1,361,946 | 789,041 |
| Accounts Receivable | 444,311 | -17.26% | 536,995 | 524,626 | 397,398 | 475,085 |
| Inventories | 412,419 | -18.53% | 506,205 | 530,058 | 496,140 | 498,089 |
| Other Current Assets | 1,153,469 | -3.18% | 1,191,368 | 932,985 | 698,150 | 208,725 |
| 3,060,803 | -4.40% | 3,201,769 | 3,125,395 | 2,953,633 | 1,970,941 | |
Current Liabilities | ||||||
| Short-term Loans | 209,035 | 14.54% | 182,507 | 13,127 | 9,156 | 0 |
| Notes Payable | 722,846 | 29.54% | 558,019 | 768,517 | 678,091 | 469,176 |
| Accounts Payable | 361,433 | -43.41% | 638,646 | 647,998 | 579,061 | 759,707 |
| Other Current Liabilities | 196,221 | -27.69% | 271,371 | 265,982 | 200,003 | 221,386 |
| 1,489,535 | -9.75% | 1,650,543 | 1,695,623 | 1,466,312 | 1,450,269 | |
| Net Current Assets | 1,571,268 | 1.29% | 1,551,226 | 1,429,772 | 1,487,321 | 520,671 |
| Total Assets Less Current Liabilities | 3,074,487 | 0.35% | 3,063,901 | 2,928,999 | 2,853,575 | 1,617,384 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 123,548 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 113,177 | -0.69% | 113,965 | 59,907 | 63,601 | 39,606 |
| 113,177 | -0.69% | 113,965 | 59,907 | 63,601 | 163,155 | |
Total Equity | ||||||
| Share Capital | 461,563 | 0.00% | 461,563 | 461,563 | 461,563 | 369,250 |
| Reserves | 2,510,598 | 0.61% | 2,495,307 | 2,412,193 | 2,329,494 | 1,075,264 |
| Shareholders' Equity | 2,972,160 | 0.52% | 2,956,870 | 2,873,755 | 2,791,057 | 1,444,514 |
| Non-controlling Interests | (10,849) | 56.46% | (6,934) | (4,664) | (1,082) | 9,715 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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