| 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 | 42,891 | 11.77% | 38,375 | 31,271 | 41,564 | 45,725 |
| Investment Properties | 50,164 | 54.91% | 32,382 | 46,291 | 34,076 | 36,931 |
| Fixed Assets | 3,069,693 | -1.03% | 3,101,642 | 2,988,589 | 1,974,470 | 1,647,416 |
| Construction in Progress | 239,558 | -4.90% | 251,889 | 510,998 | 1,033,115 | 575,036 |
| Intangible Assets | 758,237 | -0.66% | 763,272 | 768,256 | 791,130 | 570,180 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,340,364 | -5.33% | 1,415,802 | 1,461,402 | 1,458,483 | 1,341,955 |
| 5,500,907 | -1.83% | 5,603,361 | 5,806,806 | 5,332,838 | 4,217,244 | |
Current Assets | ||||||
| Cash & Bank Balances | 374,036 | 8.32% | 345,312 | 446,796 | 767,224 | 774,317 |
| Accounts Receivable | 1,781,857 | -27.99% | 2,474,590 | 3,297,407 | 3,001,932 | 2,234,827 |
| Inventories | 524,721 | 8.18% | 485,059 | 640,861 | 711,727 | 796,025 |
| Other Current Assets | 5,288,150 | -7.31% | 5,705,046 | 6,347,397 | 6,604,458 | 5,908,961 |
| 7,968,763 | -11.56% | 9,010,007 | 10,732,461 | 11,085,341 | 9,714,131 | |
Current Liabilities | ||||||
| Short-term Loans | 2,897,182 | -17.92% | 3,529,639 | 3,979,015 | 3,715,066 | 2,875,631 |
| Notes Payable | 339,050 | 75.13% | 193,595 | 177,054 | 293,795 | 272,942 |
| Accounts Payable | 2,453,366 | -17.45% | 2,971,975 | 3,900,578 | 3,832,610 | 2,950,683 |
| Other Current Liabilities | 1,334,065 | -15.82% | 1,584,697 | 1,475,009 | 1,416,086 | 1,699,826 |
| 7,023,663 | -15.17% | 8,279,905 | 9,531,656 | 9,257,556 | 7,799,081 | |
| Net Current Assets | 945,100 | 29.45% | 730,101 | 1,200,805 | 1,827,784 | 1,915,050 |
| Total Assets Less Current Liabilities | 6,446,007 | 1.78% | 6,333,463 | 7,007,612 | 7,160,623 | 6,132,294 |
Non-current Liabilities | ||||||
| Long-term Loans | 959,831 | 16.35% | 824,940 | 1,333,420 | 1,354,114 | 486,150 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 219,416 | -1.47% | 222,688 | 248,398 | 246,759 | 198,488 |
| 1,179,247 | 12.56% | 1,047,627 | 1,581,817 | 1,600,873 | 684,638 | |
Total Equity | ||||||
| Share Capital | 2,358,968 | -0.42% | 2,368,966 | 2,368,966 | 2,369,111 | 2,369,111 |
| Reserves | 2,630,575 | 1.16% | 2,600,474 | 2,706,766 | 2,812,415 | 2,703,623 |
| Shareholders' Equity | 4,989,543 | 0.40% | 4,969,440 | 5,075,732 | 5,181,526 | 5,072,734 |
| Non-controlling Interests | 277,217 | -12.38% | 316,395 | 350,063 | 378,224 | 374,921 |
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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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