| 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 | 6,000 | -34.28% | 9,130 | 16,792 | 18,168 | 3,250 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,538,886 | -2.36% | 1,576,080 | 1,350,588 | 1,697,843 | 1,502,483 |
| Construction in Progress | 1,028,834 | 0.74% | 1,021,320 | 1,267,730 | 1,113,598 | 1,341,969 |
| Intangible Assets | 191,524 | 1.47% | 188,751 | 115,488 | 144,149 | 220,924 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 534,296 | -1.69% | 543,466 | 925,044 | 1,164,184 | 670,149 |
| 3,299,540 | -1.17% | 3,338,746 | 3,675,642 | 4,137,942 | 3,738,774 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,120,882 | -15.69% | 1,329,458 | 2,022,519 | 2,821,595 | 3,464,734 |
| Accounts Receivable | 815,698 | 4.19% | 782,885 | 737,622 | 636,882 | 855,490 |
| Inventories | 401,088 | 15.31% | 347,848 | 283,415 | 352,848 | 677,777 |
| Other Current Assets | 1,353,836 | -1.80% | 1,378,640 | 1,238,935 | 1,369,503 | 2,732,183 |
| 3,691,504 | -3.84% | 3,838,830 | 4,282,491 | 5,180,828 | 7,730,185 | |
Current Liabilities | ||||||
| Short-term Loans | 69,842 | -4.61% | 73,217 | 377,348 | 854,083 | 1,529,805 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 32,896 |
| Accounts Payable | 53,423 | 5.92% | 50,437 | 62,474 | 103,970 | 220,224 |
| Other Current Liabilities | 775,494 | -15.83% | 921,360 | 1,246,925 | 1,607,249 | 1,141,782 |
| 898,759 | -14.00% | 1,045,013 | 1,686,747 | 2,565,302 | 2,924,707 | |
| Net Current Assets | 2,792,744 | -0.04% | 2,793,817 | 2,595,744 | 2,615,526 | 4,805,478 |
| Total Assets Less Current Liabilities | 6,092,284 | -0.66% | 6,132,563 | 6,271,385 | 6,753,468 | 8,544,251 |
Non-current Liabilities | ||||||
| Long-term Loans | 945,464 | -1.20% | 956,945 | 1,098,538 | 1,065,660 | 878,008 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 220,953 | -0.47% | 221,997 | 262,975 | 400,393 | 420,642 |
| 1,166,417 | -1.06% | 1,178,943 | 1,361,514 | 1,466,052 | 1,298,650 | |
Total Equity | ||||||
| Share Capital | 247,044 | 0.00% | 247,044 | 247,450 | 247,450 | 247,450 |
| Reserves | 4,678,824 | -0.59% | 4,706,577 | 4,662,422 | 5,027,154 | 6,500,640 |
| Shareholders' Equity | 4,925,868 | -0.56% | 4,953,621 | 4,909,872 | 5,274,604 | 6,748,090 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 12,811 | 497,512 |
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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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