| 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 | 2,028,899 | 0.14% | 2,026,038 | 5,921,501 | 6,750,084 | 7,534,833 |
| Investment Properties | 854,037 | -1.39% | 866,051 | 1,650,843 | 1,470,227 | 802,408 |
| Fixed Assets | 4,341,224 | -1.47% | 4,405,959 | 5,005,837 | 5,218,298 | 4,114,030 |
| Construction in Progress | 513,816 | -0.49% | 516,337 | 873,042 | 860,899 | 1,990,361 |
| Intangible Assets | 764,306 | -1.03% | 772,232 | 988,046 | 1,087,386 | 1,116,740 |
| Goodwill | 0 | -- | 0 | 22,197 | 22,197 | 22,197 |
| Other Non-current Assets | 2,387,358 | -3.11% | 2,464,033 | 5,069,809 | 5,424,394 | 6,009,285 |
| 10,889,641 | -1.46% | 11,050,651 | 19,531,275 | 20,833,485 | 21,589,853 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,939,950 | -37.60% | 6,313,942 | 4,115,767 | 6,506,360 | 5,988,095 |
| Accounts Receivable | 961,787 | -11.51% | 1,086,929 | 1,315,223 | 1,570,101 | 1,880,291 |
| Inventories | 1,565,170 | -5.84% | 1,662,247 | 2,694,648 | 3,249,898 | 4,409,768 |
| Other Current Assets | 2,174,003 | -2.82% | 2,237,135 | 3,805,291 | 4,692,130 | 5,182,468 |
| 8,640,910 | -23.53% | 11,300,253 | 11,930,929 | 16,018,489 | 17,460,623 | |
Current Liabilities | ||||||
| Short-term Loans | 3,418,797 | -25.29% | 4,575,916 | 5,741,171 | 6,390,592 | 7,579,559 |
| Notes Payable | 922,140 | -2.30% | 943,818 | 1,150,311 | 990,483 | 1,054,574 |
| Accounts Payable | 1,897,166 | -4.07% | 1,977,736 | 2,774,616 | 2,726,832 | 2,659,947 |
| Other Current Liabilities | 7,063,396 | -34.70% | 10,816,703 | 11,193,589 | 9,712,784 | 4,894,037 |
| 13,301,499 | -27.37% | 18,314,173 | 20,859,687 | 19,820,690 | 16,188,117 | |
| Net Current Assets | (4,660,589) | -33.55% | (7,013,920) | (8,928,758) | (3,802,201) | 1,272,506 |
| Total Assets Less Current Liabilities | 6,229,052 | 54.31% | 4,036,731 | 10,602,517 | 17,031,283 | 22,862,359 |
Non-current Liabilities | ||||||
| Long-term Loans | 9,441,588 | 44.41% | 6,537,927 | 5,530,650 | 7,779,150 | 8,906,931 |
| Bonds Payable | 1,194,307 | -25.20% | 1,596,675 | 2,295,194 | 2,426,993 | 4,792,392 |
| Other Non-current Liabilities | 1,665,462 | -5.51% | 1,762,525 | 1,319,223 | 1,265,751 | 953,346 |
| 12,301,357 | 24.29% | 9,897,126 | 9,145,067 | 11,471,893 | 14,652,670 | |
Total Equity | ||||||
| Share Capital | 2,407,945 | 0.00% | 2,407,945 | 2,407,945 | 2,407,945 | 2,407,945 |
| Reserves | (8,664,046) | 2.04% | (8,491,017) | (815,478) | 2,889,223 | 4,980,771 |
| Shareholders' Equity | (6,256,100) | 2.84% | (6,083,072) | 1,592,468 | 5,297,168 | 7,388,716 |
| Non-controlling Interests | 183,794 | -17.46% | 222,677 | (135,017) | 262,222 | 820,973 |
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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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