| 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 | 2,615,493 | 0.43% | 2,604,294 | 2,526,933 | 2,521,951 | 1,988,901 |
| Investment Properties | 116,384 | -4.51% | 121,879 | 132,847 | 164,392 | 176,190 |
| Fixed Assets | 58,237,971 | -1.70% | 59,245,157 | 50,826,260 | 41,746,032 | 30,711,712 |
| Construction in Progress | 8,323,389 | 25.30% | 6,642,719 | 10,604,445 | 8,419,843 | 6,121,274 |
| Intangible Assets | 46,463,605 | -1.64% | 47,239,341 | 47,347,839 | 32,521,834 | 19,373,069 |
| Goodwill | 12,653,852 | -0.13% | 12,670,694 | 13,033,245 | 12,958,869 | 3,156,537 |
| Other Non-current Assets | 7,200,285 | -9.80% | 7,982,428 | 7,487,136 | 7,634,159 | 7,718,705 |
| 135,610,979 | -0.66% | 136,506,512 | 131,958,705 | 105,967,081 | 69,246,388 | |
Current Assets | ||||||
| Cash & Bank Balances | 20,223,551 | 15.62% | 17,491,068 | 11,077,275 | 10,224,442 | 9,634,307 |
| Accounts Receivable | 800,507 | 112.46% | 376,779 | 493,049 | 519,965 | 141,181 |
| Inventories | 7,885,771 | 14.21% | 6,904,356 | 6,819,746 | 8,848,047 | 4,092,280 |
| Other Current Assets | 12,792,458 | 40.65% | 9,095,443 | 10,311,180 | 9,039,726 | 7,607,484 |
| 41,702,286 | 23.13% | 33,867,646 | 28,701,249 | 28,632,181 | 21,475,253 | |
Current Liabilities | ||||||
| Short-term Loans | 29,229,913 | 1.30% | 28,855,131 | 26,269,497 | 20,207,405 | 6,614,231 |
| Notes Payable | 6,226,856 | 2.14% | 6,096,277 | 2,867,624 | 3,917,588 | 3,351,667 |
| Accounts Payable | 11,254,452 | -5.60% | 11,921,716 | 14,099,956 | 6,634,509 | 3,841,353 |
| Other Current Liabilities | 29,208,806 | 15.88% | 25,205,795 | 19,148,744 | 18,699,944 | 20,853,362 |
| 75,920,028 | 5.33% | 72,078,919 | 62,385,820 | 49,459,446 | 34,660,612 | |
| Net Current Assets | (34,217,742) | -10.45% | (38,211,273) | (33,684,570) | (20,827,265) | (13,185,360) |
| Total Assets Less Current Liabilities | 101,393,237 | 3.15% | 98,295,240 | 98,274,135 | 85,139,816 | 56,061,029 |
Non-current Liabilities | ||||||
| Long-term Loans | 22,703,082 | 5.32% | 21,555,574 | 26,609,694 | 23,211,331 | 13,548,305 |
| Bonds Payable | 4,000,000 | 0.00% | 4,000,000 | 4,000,000 | 0 | 0 |
| Other Non-current Liabilities | 8,318,645 | -0.50% | 8,360,032 | 9,094,418 | 8,669,081 | 5,816,255 |
| 35,021,727 | 3.26% | 33,915,606 | 39,704,112 | 31,880,413 | 19,364,560 | |
Total Equity | ||||||
| Share Capital | 4,609,930 | 0.00% | 4,609,930 | 4,473,430 | 4,473,430 | 4,473,430 |
| Reserves | 41,369,482 | 2.68% | 40,289,340 | 33,324,075 | 28,611,521 | 28,403,610 |
| Shareholders' Equity | 45,979,412 | 2.41% | 44,899,270 | 37,797,505 | 33,084,951 | 32,877,039 |
| Non-controlling Interests | 20,392,098 | 4.68% | 19,480,364 | 20,772,517 | 20,174,453 | 3,819,429 |
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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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