| 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 | 2,162,552 | 4.76% | 2,064,246 | 1,865,837 | 1,707,598 | 1,267,802 |
| Investment Properties | 3,924 | -3.89% | 4,083 | 4,131 | 4,767 | 5,402 |
| Fixed Assets | 10,347,718 | -2.35% | 10,597,093 | 10,695,690 | 9,956,911 | 8,820,199 |
| Construction in Progress | 745,892 | 35.04% | 552,362 | 555,701 | 1,054,284 | 1,337,458 |
| Intangible Assets | 1,120,547 | -0.75% | 1,128,981 | 1,098,449 | 1,013,494 | 1,002,179 |
| Goodwill | 74,347 | 0.00% | 74,347 | 5,559 | 5,559 | 5,559 |
| Other Non-current Assets | 3,620,676 | 4.36% | 3,469,319 | 2,648,092 | 3,585,363 | 2,492,804 |
| 18,075,657 | 1.04% | 17,890,431 | 16,873,459 | 17,327,975 | 14,931,402 | |
Current Assets | ||||||
| Cash & Bank Balances | 14,931,252 | -16.92% | 17,972,554 | 17,041,301 | 15,497,313 | 13,698,495 |
| Accounts Receivable | 16,731,900 | 16.52% | 14,359,529 | 14,736,394 | 13,553,276 | 10,685,072 |
| Inventories | 9,819,472 | 25.18% | 7,844,017 | 5,719,340 | 5,107,343 | 5,438,268 |
| Other Current Assets | 3,823,376 | -5.51% | 4,046,171 | 4,046,726 | 3,244,932 | 3,916,936 |
| 45,305,999 | 2.45% | 44,222,271 | 41,543,761 | 37,402,864 | 33,738,771 | |
Current Liabilities | ||||||
| Short-term Loans | 1,337,968 | 35.62% | 986,540 | 2,266,874 | 3,430,414 | 3,682,846 |
| Notes Payable | 6,932,389 | 6.19% | 6,528,169 | 4,867,259 | 4,163,169 | 3,738,966 |
| Accounts Payable | 7,158,048 | 8.32% | 6,607,964 | 6,648,283 | 5,727,487 | 4,607,331 |
| Other Current Liabilities | 6,533,804 | -3.09% | 6,741,985 | 5,806,064 | 4,340,580 | 4,244,926 |
| 21,962,209 | 5.26% | 20,864,658 | 19,588,479 | 17,661,650 | 16,274,069 | |
| Net Current Assets | 23,343,790 | -0.06% | 23,357,613 | 21,955,283 | 19,741,214 | 17,464,702 |
| Total Assets Less Current Liabilities | 41,419,447 | 0.42% | 41,248,044 | 38,828,742 | 37,069,189 | 32,396,104 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,130,119 | -22.15% | 1,451,697 | 1,982,757 | 1,369,923 | 133,755 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,319,817 | -2.41% | 1,352,357 | 936,545 | 1,072,427 | 959,872 |
| 2,449,936 | -12.63% | 2,804,054 | 2,919,302 | 2,442,351 | 1,093,627 | |
Total Equity | ||||||
| Share Capital | 3,412,950 | 0.00% | 3,412,950 | 3,412,950 | 3,412,950 | 3,412,950 |
| Reserves | 34,599,908 | 1.43% | 34,110,659 | 31,675,351 | 29,746,122 | 26,583,867 |
| Shareholders' Equity | 38,012,858 | 1.30% | 37,523,608 | 35,088,301 | 33,159,072 | 29,996,817 |
| Non-controlling Interests | 956,653 | 3.94% | 920,382 | 821,139 | 1,467,766 | 1,305,660 |
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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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