| 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 | 1,446,748 | 0.81% | 1,435,183 | 1,598,178 | 2,153,168 | 1,922,299 |
| Investment Properties | 12,366 | -1.59% | 12,566 | 13,368 | 14,170 | 14,972 |
| Fixed Assets | 13,670,832 | -1.35% | 13,858,502 | 13,679,812 | 12,973,095 | 10,363,807 |
| Construction in Progress | 2,307,173 | 9.85% | 2,100,389 | 1,263,519 | 1,748,528 | 3,605,062 |
| Intangible Assets | 11,788,838 | -0.44% | 11,840,365 | 5,048,798 | 5,205,975 | 5,547,423 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 711,789 | 9.71% | 648,763 | 448,507 | 539,699 | 389,783 |
| 29,937,747 | 0.14% | 29,895,769 | 22,052,184 | 22,634,636 | 21,843,346 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,940,868 | 14.80% | 4,303,884 | 5,950,254 | 5,515,465 | 5,364,825 |
| Accounts Receivable | 150,107 | 13.55% | 132,196 | 172,984 | 174,194 | 91,960 |
| Inventories | 743,381 | -23.84% | 976,081 | 608,234 | 534,710 | 460,038 |
| Other Current Assets | 1,112,575 | 69.05% | 658,136 | 1,073,890 | 2,078,294 | 2,582,019 |
| 6,946,930 | 14.44% | 6,070,297 | 7,805,362 | 8,302,662 | 8,498,842 | |
Current Liabilities | ||||||
| Short-term Loans | 4,200,517 | 78.66% | 2,351,094 | 1,726,758 | 2,041,631 | 3,328,837 |
| Notes Payable | 274,970 | -40.65% | 463,336 | 274,302 | 193,391 | 53,808 |
| Accounts Payable | 3,167,090 | -8.01% | 3,442,878 | 3,371,915 | 2,666,146 | 2,774,668 |
| Other Current Liabilities | 3,356,061 | -23.66% | 4,396,147 | 4,355,213 | 3,026,792 | 3,903,605 |
| 10,998,638 | 3.24% | 10,653,454 | 9,728,188 | 7,927,960 | 10,060,919 | |
| Net Current Assets | (4,051,708) | -11.60% | (4,583,158) | (1,922,826) | 374,702 | (1,562,077) |
| Total Assets Less Current Liabilities | 25,886,040 | 2.27% | 25,312,611 | 20,129,358 | 23,009,338 | 20,281,269 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,684,474 | -6.36% | 7,138,330 | 2,493,793 | 3,033,021 | 2,126,239 |
| Bonds Payable | 3,493,144 | 40.06% | 2,493,954 | 997,174 | 1,993,887 | 1,998,259 |
| Other Non-current Liabilities | 1,155,350 | 7.28% | 1,076,984 | 976,339 | 1,304,154 | 856,774 |
| 11,332,968 | 5.82% | 10,709,269 | 4,467,305 | 6,331,062 | 4,981,272 | |
Total Equity | ||||||
| Share Capital | 1,473,240 | 0.00% | 1,473,240 | 1,473,240 | 1,485,120 | 1,142,400 |
| Reserves | 13,641,113 | -0.12% | 13,656,923 | 14,490,997 | 15,157,547 | 14,353,951 |
| Shareholders' Equity | 15,114,353 | -0.10% | 15,130,163 | 15,964,237 | 16,642,667 | 15,496,351 |
| Non-controlling Interests | (561,281) | 6.54% | (526,821) | (302,184) | 35,609 | (196,353) |
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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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