| 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 | 4,000,526 | 7.85% | 3,709,190 | 3,648,856 | 3,514,636 | 3,223,329 |
| Investment Properties | 247,428 | -1.00% | 249,919 | 198,208 | 193,434 | 197,151 |
| Fixed Assets | 20,154,648 | -2.06% | 20,579,348 | 20,634,138 | 22,549,802 | 19,627,018 |
| Construction in Progress | 2,837,899 | 11.76% | 2,539,300 | 2,196,278 | 1,486,021 | 2,961,605 |
| Intangible Assets | 4,671,767 | -1.40% | 4,738,083 | 4,788,661 | 4,565,058 | 3,870,424 |
| Goodwill | 86,713 | 0.00% | 86,713 | 86,713 | 86,713 | 86,713 |
| Other Non-current Assets | 3,393,924 | -6.36% | 3,624,598 | 3,271,421 | 2,863,796 | 2,507,137 |
| 35,392,905 | -0.38% | 35,527,152 | 34,824,276 | 35,259,462 | 32,473,377 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,155,367 | 43.64% | 4,981,412 | 6,947,463 | 6,434,202 | 7,443,905 |
| Accounts Receivable | 818,381 | -1.92% | 834,367 | 1,671,256 | 903,091 | 1,833,186 |
| Inventories | 6,714,937 | -2.56% | 6,891,588 | 6,089,412 | 7,544,576 | 7,967,927 |
| Other Current Assets | 2,706,624 | 28.40% | 2,107,951 | 1,995,582 | 2,429,450 | 3,504,405 |
| 17,395,309 | 17.41% | 14,815,317 | 16,703,714 | 17,311,320 | 20,749,422 | |
Current Liabilities | ||||||
| Short-term Loans | 4,137,640 | 27.92% | 3,234,486 | 4,068,797 | 5,882,918 | 10,044,957 |
| Notes Payable | 645,480 | 3.68% | 622,580 | 58,101 | 52,004 | 240,113 |
| Accounts Payable | 4,745,399 | -11.41% | 5,356,679 | 5,015,395 | 4,305,642 | 3,788,697 |
| Other Current Liabilities | 8,001,514 | -2.68% | 8,221,720 | 6,554,761 | 7,451,632 | 9,376,227 |
| 17,530,033 | 0.54% | 17,435,466 | 15,697,054 | 17,692,195 | 23,449,994 | |
| Net Current Assets | (134,723) | -94.86% | (2,620,149) | 1,006,660 | (380,876) | (2,700,572) |
| Total Assets Less Current Liabilities | 35,258,182 | 7.14% | 32,907,002 | 35,830,937 | 34,878,586 | 29,772,805 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,054,925 | 17.95% | 4,285,601 | 9,449,156 | 11,180,429 | 8,320,599 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,049,820 | 1.15% | 2,026,426 | 1,769,175 | 1,687,675 | 2,039,438 |
| 7,104,744 | 12.56% | 6,312,027 | 11,218,331 | 12,868,104 | 10,360,037 | |
Total Equity | ||||||
| Share Capital | 1,822,991 | 0.00% | 1,822,991 | 1,834,329 | 1,834,329 | 1,834,754 |
| Reserves | 24,230,336 | 6.47% | 22,758,348 | 20,545,996 | 16,908,143 | 14,529,762 |
| Shareholders' Equity | 26,053,327 | 5.99% | 24,581,339 | 22,380,325 | 18,742,471 | 16,364,516 |
| Non-controlling Interests | 2,100,111 | 4.29% | 2,013,636 | 2,232,281 | 3,268,011 | 3,048,253 |
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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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