| 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 | 321,689 | 6.78% | 301,260 | 414,319 | 502,441 | 426,979 |
| Investment Properties | 43,382 | -0.63% | 43,659 | 44,767 | 45,876 | 46,984 |
| Fixed Assets | 12,119,113 | 1.71% | 11,915,771 | 12,126,379 | 10,198,498 | 7,220,142 |
| Construction in Progress | 1,979,144 | -7.69% | 2,143,954 | 1,112,840 | 2,549,063 | 1,901,434 |
| Intangible Assets | 5,587,504 | 58.06% | 3,535,160 | 3,679,089 | 3,815,299 | 3,628,753 |
| Goodwill | 912,071 | -0.27% | 914,534 | 926,293 | 990,023 | 1,061,001 |
| Other Non-current Assets | 2,353,358 | 30.51% | 1,803,183 | 1,748,404 | 1,584,888 | 1,580,975 |
| 23,316,261 | 12.87% | 20,657,520 | 20,052,091 | 19,686,086 | 15,866,268 | |
Current Assets | ||||||
| Cash & Bank Balances | 9,997,463 | 24.01% | 8,061,965 | 5,571,379 | 4,878,720 | 4,066,007 |
| Accounts Receivable | 1,759,878 | 67.35% | 1,051,632 | 787,241 | 1,503,911 | 1,147,455 |
| Inventories | 11,116,602 | 8.82% | 10,215,495 | 7,892,208 | 6,798,257 | 6,780,173 |
| Other Current Assets | 3,656,642 | 16.93% | 3,127,300 | 3,225,588 | 4,817,485 | 4,678,870 |
| 26,530,585 | 18.14% | 22,456,392 | 17,476,416 | 17,998,372 | 16,672,505 | |
Current Liabilities | ||||||
| Short-term Loans | 12,260,895 | 44.83% | 8,465,768 | 6,601,383 | 6,876,039 | 5,980,171 |
| Notes Payable | 619,491 | -54.40% | 1,358,430 | 963,003 | 2,131,170 | 2,462,134 |
| Accounts Payable | 3,267,051 | 4.18% | 3,136,032 | 2,733,064 | 2,777,483 | 2,511,319 |
| Other Current Liabilities | 6,008,343 | 5.13% | 5,715,262 | 5,515,531 | 3,767,183 | 3,129,069 |
| 22,155,780 | 18.64% | 18,675,492 | 15,812,981 | 15,551,874 | 14,082,692 | |
| Net Current Assets | 4,374,805 | 15.71% | 3,780,900 | 1,663,436 | 2,446,498 | 2,589,813 |
| Total Assets Less Current Liabilities | 27,691,066 | 13.31% | 24,438,420 | 21,715,527 | 22,132,584 | 18,456,081 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,259,073 | 33.10% | 4,702,685 | 2,855,063 | 4,127,061 | 453,268 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,498,242 | 25.54% | 1,989,969 | 1,962,136 | 1,815,866 | 1,194,066 |
| 8,757,315 | 30.85% | 6,692,654 | 4,817,199 | 5,942,926 | 1,647,334 | |
Total Equity | ||||||
| Share Capital | 3,090,612 | 0.00% | 3,090,612 | 3,090,612 | 3,131,641 | 3,141,203 |
| Reserves | 14,387,438 | 7.45% | 13,389,934 | 12,383,055 | 10,740,732 | 10,937,259 |
| Shareholders' Equity | 17,478,049 | 6.05% | 16,480,546 | 15,473,666 | 13,872,374 | 14,078,462 |
| Non-controlling Interests | 1,455,702 | 15.06% | 1,265,220 | 1,424,661 | 2,317,284 | 2,730,285 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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