| 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 | 65,533 | -1.98% | 66,857 | 69,666 | 72,740 | 76,985 |
| Fixed Assets | 1,999,212 | 5.75% | 1,890,433 | 2,032,717 | 2,119,448 | 2,039,039 |
| Construction in Progress | 65,652 | -49.00% | 128,729 | 42,040 | 58,875 | 120,456 |
| Intangible Assets | 617,348 | -1.34% | 625,714 | 670,793 | 671,518 | 650,754 |
| Goodwill | 17,226 | 0.00% | 17,226 | 17,226 | 17,226 | 17,226 |
| Other Non-current Assets | 408,683 | 3.52% | 394,770 | 389,537 | 387,583 | 398,436 |
| 3,173,655 | 1.60% | 3,123,730 | 3,221,979 | 3,327,390 | 3,302,897 | |
Current Assets | ||||||
| Cash & Bank Balances | 563,509 | -5.82% | 598,322 | 566,741 | 606,499 | 530,092 |
| Accounts Receivable | 2,115,268 | -1.10% | 2,138,862 | 2,344,259 | 2,460,187 | 2,836,353 |
| Inventories | 1,058,248 | 3.62% | 1,021,259 | 1,038,701 | 1,069,481 | 1,315,636 |
| Other Current Assets | 505,540 | -16.43% | 604,907 | 546,137 | 756,948 | 846,577 |
| 4,242,565 | -2.77% | 4,363,350 | 4,495,838 | 4,893,114 | 5,528,658 | |
Current Liabilities | ||||||
| Short-term Loans | 519,425 | 28.60% | 403,897 | 468,430 | 386,275 | 570,975 |
| Notes Payable | 1,249,877 | -14.76% | 1,466,280 | 1,376,600 | 1,296,078 | 1,165,952 |
| Accounts Payable | 1,321,876 | 8.36% | 1,219,906 | 1,416,426 | 1,456,556 | 1,557,148 |
| Other Current Liabilities | 410,858 | -16.18% | 490,150 | 532,914 | 367,595 | 767,020 |
| 3,502,037 | -2.18% | 3,580,232 | 3,794,369 | 3,506,505 | 4,061,095 | |
| Net Current Assets | 740,528 | -5.44% | 783,118 | 701,469 | 1,386,609 | 1,467,563 |
| Total Assets Less Current Liabilities | 3,914,183 | 0.19% | 3,906,848 | 3,923,448 | 4,713,999 | 4,770,459 |
Non-current Liabilities | ||||||
| Long-term Loans | 657,487 | -3.91% | 684,237 | 471,145 | 779,450 | 733,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 307,336 | 293,625 |
| Other Non-current Liabilities | 113,142 | 4.29% | 108,491 | 109,105 | 110,395 | 129,717 |
| 770,629 | -2.79% | 792,728 | 580,250 | 1,197,180 | 1,156,841 | |
Total Equity | ||||||
| Share Capital | 1,213,386 | 0.00% | 1,213,386 | 1,222,840 | 1,238,635 | 1,238,631 |
| Reserves | 1,796,353 | 1.19% | 1,775,203 | 1,963,121 | 2,061,358 | 2,104,219 |
| Shareholders' Equity | 3,009,739 | 0.71% | 2,988,588 | 3,185,961 | 3,299,993 | 3,342,850 |
| Non-controlling Interests | 133,815 | 6.60% | 125,531 | 157,238 | 216,826 | 270,768 |
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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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