| 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 | 202,032 | -3.52% | 209,402 | 200,546 | 215,416 | 234,815 |
| Investment Properties | 188,556 | -1.55% | 191,532 | 102,189 | 194,450 | 212,330 |
| Fixed Assets | 1,860,985 | -0.46% | 1,869,525 | 1,567,722 | 1,528,888 | 1,401,052 |
| Construction in Progress | 54,684 | -42.40% | 94,938 | 330,685 | 252,933 | 193,145 |
| Intangible Assets | 179,417 | -1.13% | 181,470 | 197,253 | 163,501 | 137,498 |
| Goodwill | 0 | -- | 0 | 0 | 1,314 | 0 |
| Other Non-current Assets | 871,445 | 1.05% | 862,368 | 1,008,001 | 538,470 | 540,979 |
| 3,357,119 | -1.53% | 3,409,235 | 3,406,396 | 2,894,972 | 2,719,818 | |
Current Assets | ||||||
| Cash & Bank Balances | 645,191 | -33.69% | 972,953 | 1,050,793 | 1,282,876 | 1,396,517 |
| Accounts Receivable | 1,753,953 | -10.91% | 1,968,648 | 1,502,852 | 1,780,701 | 1,896,984 |
| Inventories | 2,303,279 | 18.71% | 1,940,223 | 1,400,998 | 1,676,350 | 2,875,314 |
| Other Current Assets | 2,835,083 | 14.65% | 2,472,733 | 1,662,282 | 927,223 | 805,629 |
| 7,537,506 | 2.49% | 7,354,558 | 5,616,926 | 5,667,149 | 6,974,445 | |
Current Liabilities | ||||||
| Short-term Loans | 251,766 | 153.03% | 99,502 | 181,300 | 315,537 | 1,362,747 |
| Notes Payable | 1,973,121 | 5.27% | 1,874,405 | 1,109,324 | 382,009 | 640,678 |
| Accounts Payable | 755,777 | -5.59% | 800,508 | 597,612 | 614,810 | 565,391 |
| Other Current Liabilities | 920,336 | -3.33% | 952,077 | 802,561 | 576,820 | 467,021 |
| 3,901,000 | 4.68% | 3,726,492 | 2,690,798 | 1,889,176 | 3,035,836 | |
| Net Current Assets | 3,636,506 | 0.23% | 3,628,066 | 2,926,128 | 3,777,973 | 3,938,609 |
| Total Assets Less Current Liabilities | 6,993,625 | -0.62% | 7,037,301 | 6,332,524 | 6,672,945 | 6,658,427 |
Non-current Liabilities | ||||||
| Long-term Loans | 558,982 | -24.37% | 739,100 | 360,000 | 699,000 | 495,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 39,902 | -5.46% | 42,206 | 40,085 | 28,979 | 28,905 |
| 598,884 | -23.35% | 781,306 | 400,085 | 727,979 | 523,905 | |
Total Equity | ||||||
| Share Capital | 1,099,041 | 0.00% | 1,099,041 | 1,099,041 | 1,111,758 | 1,112,368 |
| Reserves | 5,255,589 | 2.68% | 5,118,356 | 4,795,542 | 4,795,989 | 5,011,620 |
| Shareholders' Equity | 6,354,630 | 2.21% | 6,217,397 | 5,894,584 | 5,907,747 | 6,123,988 |
| Non-controlling Interests | 40,110 | 3.92% | 38,598 | 37,856 | 37,218 | 10,534 |
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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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