| 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 | 99,884 | 0.01% | 99,878 | 120,084 | 143,537 | 184,169 |
| Investment Properties | 17,361 | -2.32% | 17,773 | 18,676 | 19,578 | 20,461 |
| Fixed Assets | 5,586,593 | -2.08% | 5,705,326 | 6,053,756 | 5,597,693 | 5,807,848 |
| Construction in Progress | 114,887 | 27.43% | 90,157 | 95,027 | 868,497 | 199,944 |
| Intangible Assets | 320,065 | -0.77% | 322,549 | 333,385 | 343,348 | 352,890 |
| Goodwill | 20,564 | 0.00% | 20,564 | 20,564 | 20,564 | 20,564 |
| Other Non-current Assets | 1,028,160 | -13.69% | 1,191,268 | 1,277,158 | 867,375 | 1,219,793 |
| 7,187,515 | -3.49% | 7,447,514 | 7,918,649 | 7,860,591 | 7,805,668 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,152,610 | 31.53% | 2,396,851 | 2,055,857 | 1,558,252 | 2,067,768 |
| Accounts Receivable | 735,928 | -17.29% | 889,743 | 849,169 | 826,468 | 660,428 |
| Inventories | 2,147,536 | 1.91% | 2,107,300 | 2,019,884 | 2,124,140 | 2,107,850 |
| Other Current Assets | 801,256 | -36.68% | 1,265,354 | 1,086,157 | 1,060,836 | 709,384 |
| 6,837,329 | 2.67% | 6,659,249 | 6,011,066 | 5,569,695 | 5,545,430 | |
Current Liabilities | ||||||
| Short-term Loans | 641,766 | -1.70% | 652,837 | 849,687 | 580,705 | 518,946 |
| Notes Payable | 5,195 | -- | 0 | 0 | 0 | 55,450 |
| Accounts Payable | 196,201 | -15.56% | 232,348 | 272,079 | 275,503 | 246,588 |
| Other Current Liabilities | 2,454,920 | -0.25% | 2,461,181 | 653,955 | 769,241 | 1,030,835 |
| 3,298,082 | -1.44% | 3,346,366 | 1,775,721 | 1,625,449 | 1,851,820 | |
| Net Current Assets | 3,539,248 | 6.83% | 3,312,882 | 4,235,345 | 3,944,246 | 3,693,610 |
| Total Assets Less Current Liabilities | 10,726,762 | -0.31% | 10,760,396 | 12,153,995 | 11,804,838 | 11,499,277 |
Non-current Liabilities | ||||||
| Long-term Loans | 161,437 | -34.88% | 247,913 | 396,244 | 259,993 | 186,431 |
| Bonds Payable | 0 | -- | 0 | 1,509,420 | 1,476,572 | 1,438,162 |
| Other Non-current Liabilities | 376,982 | -1.41% | 382,388 | 426,762 | 450,805 | 466,778 |
| 538,419 | -14.58% | 630,301 | 2,332,427 | 2,187,370 | 2,091,371 | |
Total Equity | ||||||
| Share Capital | 817,503 | 0.02% | 817,307 | 817,306 | 863,608 | 887,633 |
| Reserves | 9,052,288 | 0.65% | 8,993,747 | 8,621,422 | 8,367,199 | 8,126,524 |
| Shareholders' Equity | 9,869,791 | 0.60% | 9,811,054 | 9,438,728 | 9,230,807 | 9,014,157 |
| Non-controlling Interests | 318,552 | -0.15% | 319,041 | 382,839 | 386,661 | 393,749 |
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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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