| 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 | 390,537 | -1.88% | 398,037 | 425,587 | 410,569 | 399,612 |
| Investment Properties | 44,303 | -0.90% | 44,706 | 45,864 | 43,771 | 45,181 |
| Fixed Assets | 18,584,818 | -1.79% | 18,923,952 | 13,458,786 | 13,003,806 | 9,567,694 |
| Construction in Progress | 3,635,983 | 12.83% | 3,222,575 | 6,176,041 | 3,339,786 | 1,852,914 |
| Intangible Assets | 6,264,651 | -0.47% | 6,294,143 | 6,352,854 | 6,456,118 | 6,529,777 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,256,544 | -2.03% | 1,282,600 | 1,611,136 | 1,750,916 | 2,551,493 |
| 30,176,836 | 0.04% | 30,166,013 | 28,070,269 | 25,004,967 | 20,946,670 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,825,727 | 8.38% | 5,375,512 | 5,664,644 | 7,876,227 | 6,282,620 |
| Accounts Receivable | 566,988 | -32.36% | 838,286 | 790,430 | 741,125 | 552,357 |
| Inventories | 763,960 | 39.59% | 547,291 | 559,779 | 705,360 | 736,851 |
| Other Current Assets | 3,962,969 | 0.32% | 3,950,232 | 4,105,466 | 3,564,298 | 3,253,644 |
| 11,119,643 | 3.81% | 10,711,321 | 11,120,320 | 12,887,010 | 10,825,471 | |
Current Liabilities | ||||||
| Short-term Loans | 2,287,175 | 0.14% | 2,283,892 | 1,851,378 | 2,081,250 | 3,952,663 |
| Notes Payable | 528,119 | -24.74% | 701,722 | 1,184,209 | 1,276,107 | 1,382,612 |
| Accounts Payable | 3,358,894 | -14.82% | 3,943,345 | 3,698,665 | 3,323,592 | 1,730,254 |
| Other Current Liabilities | 3,322,939 | 13.78% | 2,920,590 | 3,753,576 | 3,462,462 | 3,362,670 |
| 9,497,127 | -3.58% | 9,849,547 | 10,487,827 | 10,143,410 | 10,428,199 | |
| Net Current Assets | 1,622,516 | 88.28% | 861,773 | 632,493 | 2,743,600 | 397,273 |
| Total Assets Less Current Liabilities | 31,799,353 | 2.49% | 31,027,787 | 28,702,762 | 27,748,566 | 21,343,943 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,371,662 | 5.11% | 7,964,935 | 5,832,550 | 4,792,105 | 3,089,741 |
| Bonds Payable | 502,384 | 0.54% | 499,698 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,971,743 | 0.49% | 4,947,310 | 4,903,468 | 5,218,167 | 5,707,447 |
| 13,845,789 | 3.23% | 13,411,943 | 10,736,019 | 10,010,272 | 8,797,187 | |
Total Equity | ||||||
| Share Capital | 6,888,889 | 0.00% | 6,888,889 | 6,888,889 | 6,888,889 | 6,200,000 |
| Reserves | 8,694,176 | 3.36% | 8,411,391 | 9,007,918 | 9,036,491 | 4,717,170 |
| Shareholders' Equity | 15,583,065 | 1.85% | 15,300,280 | 15,896,807 | 15,925,380 | 10,917,170 |
| Non-controlling Interests | 2,370,498 | 2.37% | 2,315,563 | 2,069,936 | 1,812,914 | 1,629,585 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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