| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 1,215 | -4.10% | 1,267 | 1,478 | 1,689 | 1,899 |
| Fixed Assets | 3,402,332 | -2.66% | 3,495,206 | 3,846,851 | 4,177,662 | 4,350,198 |
| Construction in Progress | 153,999 | 28.69% | 119,662 | 83,533 | 78,992 | 210,880 |
| Intangible Assets | 384,832 | -0.12% | 385,288 | 396,477 | 407,530 | 417,228 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 154,876 | -57.91% | 368,001 | 1,557,118 | 1,317,112 | 249,507 |
| 4,097,254 | -6.23% | 4,369,424 | 5,885,458 | 5,982,986 | 5,229,713 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,576,546 | -1.30% | 2,610,540 | 2,457,618 | 2,156,939 | 2,740,745 |
| Accounts Receivable | 1,108,593 | 1.00% | 1,097,634 | 1,037,964 | 949,942 | 890,204 |
| Inventories | 1,457,268 | -1.35% | 1,477,254 | 1,193,129 | 1,109,689 | 1,398,611 |
| Other Current Assets | 10,360,956 | 4.57% | 9,908,311 | 8,704,709 | 8,558,617 | 7,434,045 |
| 15,503,363 | 2.71% | 15,093,740 | 13,393,421 | 12,775,187 | 12,463,605 | |
Current Liabilities | ||||||
| Short-term Loans | 1,142,426 | -0.32% | 1,146,098 | 1,238,917 | 937,709 | 1,228,512 |
| Notes Payable | 382,035 | -0.58% | 384,283 | 359,454 | 235,499 | 1,226,358 |
| Accounts Payable | 3,185,829 | -1.78% | 3,243,405 | 3,353,085 | 3,557,056 | 2,634,504 |
| Other Current Liabilities | 393,271 | -3.13% | 405,993 | 516,028 | 626,612 | 312,649 |
| 5,103,561 | -1.47% | 5,179,780 | 5,467,483 | 5,356,876 | 5,402,024 | |
| Net Current Assets | 10,399,802 | 4.90% | 9,913,959 | 7,925,937 | 7,418,311 | 7,061,581 |
| Total Assets Less Current Liabilities | 14,497,056 | 1.50% | 14,283,384 | 13,811,395 | 13,401,297 | 12,291,294 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 150,133 | 200,177 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 331,859 | -1.55% | 337,093 | 368,149 | 378,752 | 394,706 |
| 331,859 | -1.55% | 337,093 | 368,149 | 528,885 | 594,883 | |
Total Equity | ||||||
| Share Capital | 800,000 | 0.00% | 800,000 | 800,000 | 800,000 | 800,000 |
| Reserves | 13,363,630 | 1.67% | 13,144,638 | 12,641,933 | 12,071,367 | 10,895,621 |
| Shareholders' Equity | 14,163,630 | 1.57% | 13,944,638 | 13,441,933 | 12,871,367 | 11,695,621 |
| Non-controlling Interests | 1,567 | -5.20% | 1,653 | 1,313 | 1,045 | 790 |
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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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