| 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 | 1,817,899 | -4.79% | 1,909,274 | 2,363,195 | 2,777,386 | 3,041,030 |
| Investment Properties | 3,410,308 | 0.00% | 3,410,235 | 3,331,588 | 2,845,064 | 1,654,651 |
| Fixed Assets | 4,112,394 | 0.08% | 4,109,097 | 4,377,554 | 4,252,245 | 4,607,194 |
| Construction in Progress | 6,413 | -71.66% | 22,629 | 14,707 | 164,620 | 787,881 |
| Intangible Assets | 1,787,536 | -0.96% | 1,804,934 | 2,031,205 | 2,335,222 | 2,428,427 |
| Goodwill | 78,631 | 0.00% | 78,631 | 88,859 | 87,553 | 95,784 |
| Other Non-current Assets | 717,539 | -1.93% | 731,674 | 799,903 | 725,345 | 655,225 |
| 11,930,720 | -1.13% | 12,066,474 | 13,007,013 | 13,187,434 | 13,270,193 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,271,038 | -22.09% | 4,198,398 | 3,922,874 | 3,208,745 | 3,853,178 |
| Accounts Receivable | 867,463 | 11.89% | 775,312 | 958,412 | 962,168 | 1,187,477 |
| Inventories | 1,058,007 | 62.25% | 652,075 | 661,329 | 766,817 | 1,651,145 |
| Other Current Assets | 6,634,376 | 9.35% | 6,067,376 | 4,598,737 | 4,662,544 | 4,038,429 |
| 11,830,884 | 1.18% | 11,693,161 | 10,141,352 | 9,600,274 | 10,730,229 | |
Current Liabilities | ||||||
| Short-term Loans | 499,802 | -53.14% | 1,066,627 | 327,433 | 550,000 | 729,402 |
| Notes Payable | 819,291 | 45.72% | 562,220 | 577,070 | 730,811 | 964,503 |
| Accounts Payable | 1,058,029 | 32.22% | 800,193 | 808,589 | 615,061 | 773,752 |
| Other Current Liabilities | 3,995,425 | -1.38% | 4,051,181 | 3,316,921 | 3,265,087 | 4,972,453 |
| 6,372,546 | -1.66% | 6,480,221 | 5,030,014 | 5,160,959 | 7,440,111 | |
| Net Current Assets | 5,458,338 | 4.71% | 5,212,941 | 5,111,339 | 4,439,315 | 3,290,119 |
| Total Assets Less Current Liabilities | 17,389,057 | 0.63% | 17,279,415 | 18,118,352 | 17,626,748 | 16,560,311 |
Non-current Liabilities | ||||||
| Long-term Loans | 47,000 | 0.00% | 47,000 | 764,950 | 1,392,900 | 439,100 |
| Bonds Payable | 501,766 | 0.54% | 499,078 | 498,837 | 0 | 500,000 |
| Other Non-current Liabilities | 1,808,890 | 0.19% | 1,805,519 | 1,833,160 | 1,641,691 | 1,574,840 |
| 2,357,656 | 0.26% | 2,351,597 | 3,096,947 | 3,034,591 | 2,513,940 | |
Total Equity | ||||||
| Share Capital | 2,170,080 | 0.00% | 2,170,080 | 2,174,953 | 2,180,729 | 2,188,073 |
| Reserves | 11,814,524 | 0.60% | 11,743,736 | 11,761,939 | 11,405,377 | 10,864,295 |
| Shareholders' Equity | 13,984,604 | 0.51% | 13,913,815 | 13,936,891 | 13,586,106 | 13,052,368 |
| Non-controlling Interests | 1,046,798 | 3.23% | 1,014,003 | 1,084,513 | 1,006,051 | 994,003 |
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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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