| 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 | 16,152 | 0.73% | 16,035 | 14,539 | 13,742 | 14,132 |
| Investment Properties | 34,666 | -2.27% | 35,472 | 38,695 | 25,050 | 27,368 |
| Fixed Assets | 831,362 | -1.82% | 846,778 | 900,207 | 993,245 | 1,069,986 |
| Construction in Progress | 9,182 | 17.24% | 7,832 | 7,545 | 2,261 | 1,533 |
| Intangible Assets | 108,546 | -4.24% | 113,354 | 127,070 | 168,338 | 189,025 |
| Goodwill | 90,410 | -3.34% | 93,537 | 86,266 | 89,682 | 85,213 |
| Other Non-current Assets | 319,864 | 29.75% | 246,527 | 243,810 | 241,505 | 332,491 |
| 1,410,182 | 3.73% | 1,359,536 | 1,418,130 | 1,533,822 | 1,719,747 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,464,173 | -36.51% | 2,306,006 | 2,297,181 | 1,816,968 | 1,971,456 |
| Accounts Receivable | 800,621 | 16.64% | 686,422 | 750,228 | 621,758 | 753,664 |
| Inventories | 439,148 | -4.72% | 460,890 | 510,110 | 511,475 | 649,965 |
| Other Current Assets | 1,104,919 | 228.31% | 336,552 | 312,446 | 899,643 | 474,396 |
| 3,808,861 | 0.50% | 3,789,871 | 3,869,965 | 3,849,844 | 3,849,480 | |
Current Liabilities | ||||||
| Short-term Loans | 64,758 | 175.51% | 23,505 | 58,446 | 119,798 | 105,808 |
| Notes Payable | 412,193 | 8.78% | 378,929 | 403,984 | 355,255 | 383,249 |
| Accounts Payable | 553,289 | -0.12% | 553,927 | 603,994 | 557,451 | 677,809 |
| Other Current Liabilities | 368,838 | 0.23% | 367,978 | 425,108 | 452,082 | 512,138 |
| 1,399,079 | 5.64% | 1,324,338 | 1,491,533 | 1,484,586 | 1,679,004 | |
| Net Current Assets | 2,409,782 | -2.26% | 2,465,533 | 2,378,432 | 2,365,257 | 2,170,477 |
| Total Assets Less Current Liabilities | 3,819,964 | -0.13% | 3,825,069 | 3,796,562 | 3,899,079 | 3,890,224 |
Non-current Liabilities | ||||||
| Long-term Loans | 76,427 | -3.71% | 79,371 | 32,166 | 67,863 | 65,492 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 176,155 | 1.55% | 173,471 | 212,888 | 192,496 | 210,285 |
| 252,582 | -0.10% | 252,842 | 245,054 | 260,359 | 275,777 | |
Total Equity | ||||||
| Share Capital | 1,335,053 | 0.00% | 1,335,053 | 1,335,053 | 1,375,182 | 1,414,660 |
| Reserves | 2,198,563 | -0.23% | 2,203,631 | 2,184,373 | 2,234,362 | 2,169,013 |
| Shareholders' Equity | 3,533,616 | -0.14% | 3,538,684 | 3,519,426 | 3,609,543 | 3,583,673 |
| Non-controlling Interests | 33,766 | 0.66% | 33,543 | 32,082 | 29,177 | 30,774 |
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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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