| 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 | 229,016 | 0.50% | 227,882 | 229,146 | 243,358 | 242,847 |
| Investment Properties | 170 | 0.00% | 170 | 170 | 5,277 | 11,864 |
| Fixed Assets | 4,526,495 | -0.66% | 4,556,603 | 4,392,469 | 4,129,539 | 4,156,544 |
| Construction in Progress | 629,496 | -5.45% | 665,746 | 444,924 | 595,582 | 448,129 |
| Intangible Assets | 930,958 | -2.67% | 956,519 | 961,556 | 965,715 | 700,623 |
| Goodwill | 724,174 | -0.96% | 731,160 | 741,351 | 756,496 | 558,715 |
| Other Non-current Assets | 1,410,080 | 7.32% | 1,313,941 | 1,126,918 | 818,396 | 580,616 |
| 8,450,389 | -0.02% | 8,452,020 | 7,896,535 | 7,514,364 | 6,699,337 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,039,553 | -7.66% | 3,291,570 | 4,151,200 | 3,438,452 | 3,342,532 |
| Accounts Receivable | 4,060,255 | 38.54% | 2,930,806 | 2,533,318 | 2,933,075 | 3,911,967 |
| Inventories | 4,666,289 | -18.69% | 5,739,093 | 5,637,567 | 3,744,428 | 3,067,439 |
| Other Current Assets | 3,383,051 | -3.90% | 3,520,460 | 3,275,948 | 3,644,206 | 3,190,272 |
| 15,149,148 | -2.15% | 15,481,929 | 15,598,033 | 13,760,161 | 13,512,210 | |
Current Liabilities | ||||||
| Short-term Loans | 1,513,970 | 15.17% | 1,314,591 | 1,143,687 | 1,135,295 | 969,237 |
| Notes Payable | 4,581,966 | -3.56% | 4,751,139 | 4,789,416 | 4,314,687 | 3,568,048 |
| Accounts Payable | 4,449,122 | 11.99% | 3,972,939 | 4,257,450 | 3,369,612 | 3,377,665 |
| Other Current Liabilities | 3,221,990 | -22.34% | 4,148,903 | 3,855,970 | 1,432,552 | 2,344,799 |
| 13,767,047 | -2.96% | 14,187,572 | 14,046,523 | 10,252,146 | 10,259,749 | |
| Net Current Assets | 1,382,100 | 6.78% | 1,294,357 | 1,551,510 | 3,508,015 | 3,252,462 |
| Total Assets Less Current Liabilities | 9,832,489 | 0.88% | 9,746,377 | 9,448,045 | 11,022,379 | 9,951,799 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,237,944 | 4.32% | 1,186,644 | 834,983 | 1,633,205 | 1,116,890 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 665,393 | -1.63% | 676,417 | 771,817 | 1,570,035 | 1,449,231 |
| 1,903,337 | 2.16% | 1,863,060 | 1,606,800 | 3,203,240 | 2,566,121 | |
Total Equity | ||||||
| Share Capital | 1,073,344 | 0.00% | 1,073,344 | 1,073,344 | 1,077,769 | 1,083,279 |
| Reserves | 5,097,112 | 0.91% | 5,050,957 | 5,036,982 | 5,019,242 | 5,013,692 |
| Shareholders' Equity | 6,170,457 | 0.75% | 6,124,302 | 6,110,326 | 6,097,011 | 6,096,972 |
| Non-controlling Interests | 1,758,695 | -0.02% | 1,759,016 | 1,730,919 | 1,722,128 | 1,288,706 |
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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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