| 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 | 1,275,268 | -5.08% | 1,343,499 | 1,809,680 | 1,748,903 | 1,452,223 |
| Investment Properties | 0 | -- | 0 | 4,491 | 4,662 | 4,833 |
| Fixed Assets | 29,340,521 | -1.64% | 29,829,539 | 27,358,984 | 25,087,162 | 25,904,855 |
| Construction in Progress | 2,082,538 | 9.96% | 1,893,836 | 3,730,530 | 5,318,135 | 3,782,621 |
| Intangible Assets | 7,077,576 | -0.39% | 7,105,436 | 7,248,755 | 7,027,038 | 6,524,113 |
| Goodwill | 154,980 | -0.77% | 156,177 | 506,610 | 704,534 | 889,230 |
| Other Non-current Assets | 3,016,720 | -2.22% | 3,085,121 | 3,916,825 | 4,819,629 | 6,538,415 |
| 42,947,602 | -1.07% | 43,413,609 | 44,575,876 | 44,710,063 | 45,096,290 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,202,034 | 17.76% | 1,869,990 | 4,341,905 | 4,760,468 | 5,264,015 |
| Accounts Receivable | 2,012,243 | 1.31% | 1,986,297 | 2,309,098 | 1,920,168 | 1,914,691 |
| Inventories | 1,563,283 | -12.53% | 1,787,199 | 1,881,099 | 1,351,335 | 1,560,001 |
| Other Current Assets | 1,988,111 | 6.54% | 1,866,032 | 3,814,836 | 5,996,936 | 7,931,109 |
| 7,765,671 | 3.41% | 7,509,518 | 12,346,939 | 14,028,907 | 16,669,817 | |
Current Liabilities | ||||||
| Short-term Loans | 7,177,735 | -5.86% | 7,624,618 | 9,697,839 | 10,442,755 | 8,671,179 |
| Notes Payable | 125,000 | 25.00% | 100,000 | 290,000 | 288,018 | 1,663,247 |
| Accounts Payable | 5,527,109 | 7.57% | 5,138,358 | 3,517,638 | 2,722,292 | 2,963,480 |
| Other Current Liabilities | 7,749,716 | -0.78% | 7,810,567 | 8,377,589 | 8,454,122 | 10,539,428 |
| 20,579,560 | -0.45% | 20,673,543 | 21,883,065 | 21,907,186 | 23,837,334 | |
| Net Current Assets | (12,813,889) | -2.66% | (13,164,025) | (9,536,126) | (7,878,279) | (7,167,517) |
| Total Assets Less Current Liabilities | 30,133,713 | -0.38% | 30,249,584 | 35,039,750 | 36,831,784 | 37,928,773 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,581,010 | -6.35% | 4,891,450 | 5,935,859 | 6,421,860 | 7,465,265 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,238,745 | 0.91% | 2,218,605 | 2,933,736 | 2,073,418 | 1,871,915 |
| 6,819,755 | -4.08% | 7,110,055 | 8,869,595 | 8,495,278 | 9,337,180 | |
Total Equity | ||||||
| Share Capital | 6,392,003 | 0.00% | 6,392,003 | 6,565,755 | 6,565,755 | 6,565,755 |
| Reserves | 18,018,405 | 1.07% | 17,827,780 | 20,373,598 | 22,365,305 | 22,284,107 |
| Shareholders' Equity | 24,410,408 | 0.79% | 24,219,782 | 26,939,354 | 28,931,060 | 28,849,862 |
| Non-controlling Interests | (1,096,451) | 1.50% | (1,080,254) | (769,199) | (594,554) | (258,268) |
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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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