| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,259,708 | -2.97% | 1,298,288 | 1,355,161 | 1,405,589 | 1,292,253 |
| Construction in Progress | 4,498 | 24.43% | 3,615 | 4,745 | 34,102 | 123,552 |
| Intangible Assets | 1,127,997 | -4.29% | 1,178,609 | 1,100,392 | 1,052,118 | 1,016,265 |
| Goodwill | 487,462 | -4.37% | 509,729 | 462,630 | 482,631 | 453,302 |
| Other Non-current Assets | 884,337 | -4.02% | 921,360 | 824,313 | 913,638 | 996,588 |
| 3,764,002 | -3.77% | 3,911,601 | 3,747,241 | 3,888,078 | 3,881,960 | |
Current Assets | ||||||
| Cash & Bank Balances | 171,104 | -17.62% | 207,694 | 302,648 | 691,545 | 832,055 |
| Accounts Receivable | 2,642,703 | -0.16% | 2,646,991 | 3,022,496 | 3,181,133 | 3,100,809 |
| Inventories | 1,499,350 | -0.56% | 1,507,766 | 1,162,573 | 1,306,349 | 1,303,804 |
| Other Current Assets | 1,102,667 | 18.59% | 929,847 | 919,081 | 825,812 | 741,621 |
| 5,415,824 | 2.33% | 5,292,298 | 5,406,798 | 6,004,839 | 5,978,289 | |
Current Liabilities | ||||||
| Short-term Loans | 829,879 | -0.61% | 834,943 | 987,649 | 1,125,904 | 1,395,443 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,247,555 | 3.79% | 1,201,997 | 921,031 | 908,170 | 730,192 |
| Other Current Liabilities | 2,400,281 | 6.38% | 2,256,361 | 2,081,567 | 2,313,769 | 3,331,203 |
| 4,477,715 | 4.30% | 4,293,301 | 3,990,247 | 4,347,843 | 5,456,838 | |
| Net Current Assets | 938,109 | -6.09% | 998,997 | 1,416,551 | 1,656,996 | 521,451 |
| Total Assets Less Current Liabilities | 4,702,111 | -4.25% | 4,910,598 | 5,163,792 | 5,545,074 | 4,403,411 |
Non-current Liabilities | ||||||
| Long-term Loans | 872,713 | 2.53% | 851,158 | 783,877 | 947,721 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 380,656 | -7.02% | 409,397 | 349,304 | 324,878 | 378,163 |
| 1,253,369 | -0.57% | 1,260,555 | 1,133,181 | 1,272,599 | 378,163 | |
Total Equity | ||||||
| Share Capital | 1,787,912 | 0.00% | 1,787,912 | 1,787,912 | 1,787,912 | 1,895,413 |
| Reserves | 833,424 | -16.48% | 997,823 | 1,316,380 | 1,527,157 | 1,243,550 |
| Shareholders' Equity | 2,621,336 | -5.90% | 2,785,735 | 3,104,292 | 3,315,069 | 3,138,963 |
| Non-controlling Interests | 827,406 | -4.27% | 864,308 | 926,319 | 957,406 | 886,285 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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