| 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 | 2,389,005 | -1.42% | 2,423,385 | 1,694,100 | 1,788,264 | 2,042,715 |
| Investment Properties | 13,317,788 | 0.00% | 13,317,788 | 12,350,272 | 13,759,504 | 13,540,914 |
| Fixed Assets | 17,027,450 | -0.60% | 17,129,999 | 9,872,554 | 9,979,795 | 8,515,850 |
| Construction in Progress | 282,268 | 2.53% | 275,292 | 1,177,710 | 863,152 | 1,171,328 |
| Intangible Assets | 3,559,062 | -0.53% | 3,577,923 | 2,231,995 | 2,240,334 | 2,021,110 |
| Goodwill | 62,862 | 0.00% | 62,862 | 0 | 0 | 0 |
| Other Non-current Assets | 4,692,347 | 40.85% | 3,331,379 | 5,363,810 | 4,929,321 | 4,585,940 |
| 41,330,782 | 3.02% | 40,118,629 | 32,690,442 | 33,560,369 | 31,877,857 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,305,192 | -40.37% | 3,865,695 | 4,988,513 | 6,371,168 | 7,382,999 |
| Accounts Receivable | 1,239,281 | 25.47% | 987,723 | 1,155,929 | 1,445,924 | 1,452,126 |
| Inventories | 13,555,497 | 0.56% | 13,479,957 | 13,797,494 | 11,859,884 | 12,790,377 |
| Other Current Assets | 2,469,775 | 94.98% | 1,266,686 | 1,058,734 | 2,557,263 | 2,711,985 |
| 19,569,745 | -0.15% | 19,600,060 | 21,000,670 | 22,234,239 | 24,337,488 | |
Current Liabilities | ||||||
| Short-term Loans | 1,465,092 | 1.45% | 1,444,164 | 21,294 | 0 | 0 |
| Notes Payable | 242,740 | 2.23% | 237,455 | 390,517 | 189,361 | 56,469 |
| Accounts Payable | 2,554,879 | -3.42% | 2,645,357 | 3,464,177 | 3,716,022 | 3,359,992 |
| Other Current Liabilities | 7,637,193 | -5.80% | 8,107,481 | 6,827,650 | 5,618,802 | 7,626,403 |
| 11,899,905 | -4.30% | 12,434,456 | 10,703,638 | 9,524,184 | 11,042,863 | |
| Net Current Assets | 7,669,840 | 7.04% | 7,165,604 | 10,297,032 | 12,710,054 | 13,294,625 |
| Total Assets Less Current Liabilities | 49,000,622 | 3.63% | 47,284,233 | 42,987,474 | 46,270,424 | 45,172,482 |
Non-current Liabilities | ||||||
| Long-term Loans | 17,386,300 | 2.95% | 16,887,625 | 14,326,576 | 18,414,407 | 18,825,481 |
| Bonds Payable | 999,053 | 0.00% | 999,053 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,301,970 | 44.36% | 2,287,365 | 2,983,070 | 3,076,962 | 2,552,778 |
| 21,687,323 | 7.50% | 20,174,043 | 17,309,647 | 21,491,369 | 21,378,259 | |
Total Equity | ||||||
| Share Capital | 11,425,310 | 0.00% | 11,425,310 | 11,425,310 | 11,425,310 | 11,425,310 |
| Reserves | 12,824,768 | 5.64% | 12,139,618 | 12,093,963 | 11,695,694 | 10,974,721 |
| Shareholders' Equity | 24,250,078 | 2.91% | 23,564,928 | 23,519,272 | 23,121,003 | 22,400,031 |
| Non-controlling Interests | 3,063,221 | -13.60% | 3,545,262 | 2,158,555 | 1,658,052 | 1,394,192 |
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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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