| 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 | 3,709,190 | 1.65% | 3,648,856 | 3,514,636 | 3,223,329 | 2,784,778 |
| Investment Properties | 249,919 | 26.09% | 198,208 | 193,434 | 197,151 | 217,620 |
| Fixed Assets | 20,579,348 | -0.27% | 20,634,138 | 22,549,802 | 19,627,018 | 18,786,959 |
| Construction in Progress | 2,539,300 | 15.62% | 2,196,278 | 1,486,021 | 2,961,605 | 1,518,780 |
| Intangible Assets | 4,738,083 | -1.06% | 4,788,661 | 4,565,058 | 3,870,424 | 3,873,182 |
| Goodwill | 86,713 | 0.00% | 86,713 | 86,713 | 86,713 | 86,713 |
| Other Non-current Assets | 3,624,598 | 10.80% | 3,271,421 | 2,863,796 | 2,507,137 | 2,378,646 |
| 35,527,152 | 2.02% | 34,824,276 | 35,259,462 | 32,473,377 | 29,646,680 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,981,412 | -28.30% | 6,947,463 | 6,434,202 | 7,443,905 | 10,044,118 |
| Accounts Receivable | 834,367 | -50.08% | 1,671,256 | 903,091 | 1,833,186 | 954,548 |
| Inventories | 6,891,588 | 13.17% | 6,089,412 | 7,544,576 | 7,967,927 | 7,595,523 |
| Other Current Assets | 2,107,951 | 5.63% | 1,995,582 | 2,429,450 | 3,504,405 | 4,901,342 |
| 14,815,317 | -11.31% | 16,703,714 | 17,311,320 | 20,749,422 | 23,495,530 | |
Current Liabilities | ||||||
| Short-term Loans | 3,234,486 | -20.51% | 4,068,797 | 5,882,918 | 10,044,957 | 21,918,504 |
| Notes Payable | 622,580 | 971.55% | 58,101 | 52,004 | 240,113 | 247,392 |
| Accounts Payable | 5,356,679 | 6.80% | 5,015,395 | 4,305,642 | 3,788,697 | 3,419,973 |
| Other Current Liabilities | 8,221,720 | 25.43% | 6,554,761 | 7,451,632 | 9,376,227 | 7,432,502 |
| 17,435,466 | 11.07% | 15,697,054 | 17,692,195 | 23,449,994 | 33,018,372 | |
| Net Current Assets | (2,620,149) | -360.28% | 1,006,660 | (380,876) | (2,700,572) | (9,522,842) |
| Total Assets Less Current Liabilities | 32,907,002 | -8.16% | 35,830,937 | 34,878,586 | 29,772,805 | 20,123,838 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,285,601 | -54.65% | 9,449,156 | 11,180,429 | 8,320,599 | 5,395,834 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,026,426 | 14.54% | 1,769,175 | 1,687,675 | 2,039,438 | 2,130,251 |
| 6,312,027 | -43.73% | 11,218,331 | 12,868,104 | 10,360,037 | 7,526,085 | |
Total Equity | ||||||
| Share Capital | 1,822,991 | -0.62% | 1,834,329 | 1,834,329 | 1,834,754 | 1,837,396 |
| Reserves | 22,758,348 | 10.77% | 20,545,996 | 16,908,143 | 14,529,762 | 8,376,422 |
| Shareholders' Equity | 24,581,339 | 9.83% | 22,380,325 | 18,742,471 | 16,364,516 | 10,213,818 |
| Non-controlling Interests | 2,013,636 | -9.79% | 2,232,281 | 3,268,011 | 3,048,253 | 2,383,935 |
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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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