| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 2,138,023 | 18.39% | 1,805,893 | 831,612 | 1,185,573 | 1,324,764 |
| Investment Properties | 260,670 | 161.74% | 99,590 | 108,433 | 117,279 | 126,133 |
| Fixed Assets | 12,447,939 | -7.05% | 13,391,816 | 14,315,727 | 13,640,812 | 14,769,649 |
| Construction in Progress | 554,164 | 946.05% | 52,977 | 51,577 | 467,267 | 562,425 |
| Intangible Assets | 3,664,326 | 11.97% | 3,272,516 | 3,255,315 | 3,378,217 | 3,845,137 |
| Goodwill | 153,207 | -1.24% | 155,128 | 157,050 | 158,972 | 138,908 |
| Other Non-current Assets | 18,647,814 | 49.32% | 12,488,257 | 11,761,783 | 12,905,396 | 14,599,754 |
| 37,866,142 | 21.11% | 31,266,177 | 30,481,499 | 31,853,516 | 35,366,770 | |
Current Assets | ||||||
| Cash & Bank Balances | 10,226,305 | -41.68% | 17,535,423 | 19,430,657 | 19,270,782 | 15,474,282 |
| Accounts Receivable | 676,227 | -21.22% | 858,353 | 846,116 | 674,104 | 770,520 |
| Inventories | 2,020,839 | -17.34% | 2,444,648 | 2,999,488 | 3,611,784 | 3,367,971 |
| Other Current Assets | 6,078,090 | 43.33% | 4,240,599 | 2,508,315 | 2,385,896 | 2,865,704 |
| 19,001,461 | -24.23% | 25,079,022 | 25,784,576 | 25,942,566 | 22,478,476 | |
Current Liabilities | ||||||
| Short-term Loans | 544,502 | -0.82% | 549,011 | 743,862 | 820,816 | 1,397,862 |
| Notes Payable | 2,006,712 | 81.62% | 1,104,924 | 1,450,000 | 1,000,000 | 0 |
| Accounts Payable | 4,902,590 | -10.12% | 5,454,554 | 5,462,238 | 5,252,641 | 5,492,776 |
| Other Current Liabilities | 18,473,426 | 4.08% | 17,748,963 | 18,010,241 | 18,355,124 | 17,443,614 |
| 25,927,230 | 4.30% | 24,857,452 | 25,666,341 | 25,428,581 | 24,334,252 | |
| Net Current Assets | (6,925,769) | -3,225.76% | 221,571 | 118,235 | 513,984 | (1,855,776) |
| Total Assets Less Current Liabilities | 30,940,373 | -1.74% | 31,487,748 | 30,599,733 | 32,367,500 | 33,510,995 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,605,389 | -4.34% | 1,678,147 | 1,839,541 | 2,028,198 | 1,547,894 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,289,101 | -15.20% | 8,595,761 | 9,140,424 | 10,320,675 | 11,491,584 |
| 8,894,490 | -13.43% | 10,273,908 | 10,979,965 | 12,348,873 | 13,039,478 | |
Total Equity | ||||||
| Share Capital | 1,784,168 | 0.00% | 1,784,168 | 1,784,168 | 1,784,168 | 1,784,168 |
| Reserves | 18,606,274 | 4.08% | 17,877,559 | 16,011,800 | 15,775,987 | 16,119,851 |
| Shareholders' Equity | 20,390,442 | 3.71% | 19,661,728 | 17,795,968 | 17,560,155 | 17,904,019 |
| Non-controlling Interests | 1,655,441 | 6.66% | 1,552,112 | 1,823,800 | 2,458,473 | 2,567,497 |
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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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