| 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 | 255,050 | 0.20% | 254,536 | 40,154 | 40,651 | 32,896 |
| Investment Properties | 61,799 | -1.67% | 62,848 | 67,044 | 72,569 | 42,718 |
| Fixed Assets | 4,205,380 | -1.10% | 4,252,361 | 4,094,284 | 4,068,128 | 3,936,364 |
| Construction in Progress | 87,104 | 15.15% | 75,646 | 149,439 | 192,562 | 235,967 |
| Intangible Assets | 577,320 | -1.64% | 586,941 | 615,518 | 650,322 | 683,309 |
| Goodwill | 1,269,709 | 0.00% | 1,269,709 | 1,332,577 | 1,344,815 | 1,344,815 |
| Other Non-current Assets | 137,123 | 0.56% | 136,362 | 116,608 | 92,678 | 101,126 |
| 6,593,485 | -0.68% | 6,638,403 | 6,415,624 | 6,461,724 | 6,377,195 | |
Current Assets | ||||||
| Cash & Bank Balances | 560,798 | 5.55% | 531,311 | 643,400 | 685,861 | 591,003 |
| Accounts Receivable | 203,263 | 33.96% | 151,733 | 186,645 | 264,338 | 397,749 |
| Inventories | 298,531 | -14.32% | 348,431 | 262,138 | 284,751 | 279,495 |
| Other Current Assets | 197,093 | -21.62% | 251,470 | 200,184 | 174,477 | 180,194 |
| 1,259,684 | -1.81% | 1,282,945 | 1,292,367 | 1,409,426 | 1,448,441 | |
Current Liabilities | ||||||
| Short-term Loans | 996,300 | -13.37% | 1,150,100 | 434,580 | 426,520 | 159,990 |
| Notes Payable | 94,904 | -8.52% | 103,742 | 35,106 | 70,201 | 87,203 |
| Accounts Payable | 228,773 | -10.90% | 256,760 | 262,816 | 520,198 | 424,702 |
| Other Current Liabilities | 1,089,220 | -21.11% | 1,380,736 | 1,966,837 | 1,304,332 | 1,745,057 |
| 2,409,198 | -16.68% | 2,891,338 | 2,699,339 | 2,321,251 | 2,416,953 | |
| Net Current Assets | (1,149,513) | -28.53% | (1,608,393) | (1,406,972) | (911,825) | (968,512) |
| Total Assets Less Current Liabilities | 5,443,971 | 8.23% | 5,030,010 | 5,008,652 | 5,549,900 | 5,408,683 |
Non-current Liabilities | ||||||
| Long-term Loans | 910,060 | 52.55% | 596,560 | 477,900 | 1,120,530 | 1,010,146 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 707,946 | -2.87% | 728,896 | 709,050 | 629,001 | 570,196 |
| 1,618,006 | 22.07% | 1,325,456 | 1,186,950 | 1,749,531 | 1,580,342 | |
Total Equity | ||||||
| Share Capital | 990,675 | 0.00% | 990,675 | 990,675 | 990,675 | 1,012,831 |
| Reserves | 2,689,632 | 4.66% | 2,569,934 | 2,679,309 | 2,647,609 | 2,660,626 |
| Shareholders' Equity | 3,680,308 | 3.36% | 3,560,609 | 3,669,985 | 3,638,285 | 3,673,458 |
| Non-controlling Interests | 145,658 | 1.19% | 143,945 | 151,717 | 162,084 | 154,883 |
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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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