| 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 | 7,125,303 | -3.96% | 7,419,116 | 8,727,554 | 9,292,860 | 9,698,493 |
| Investment Properties | 162,023 | -1.31% | 164,177 | 0 | 0 | 72,384 |
| Fixed Assets | 33,624,164 | -5.53% | 35,592,221 | 36,201,179 | 37,058,779 | 25,146,892 |
| Construction in Progress | 4,698,401 | 19.27% | 3,939,406 | 4,406,371 | 6,278,699 | 5,367,920 |
| Intangible Assets | 1,300,718 | 19.66% | 1,086,972 | 1,062,148 | 1,041,310 | 565,558 |
| Goodwill | 344,183 | -- | 0 | 0 | 165,213 | 176,224 |
| Other Non-current Assets | 14,541,075 | -0.02% | 14,543,403 | 12,421,103 | 10,271,709 | 7,711,502 |
| 61,795,867 | -1.51% | 62,745,296 | 62,818,354 | 64,108,569 | 48,738,974 | |
Current Assets | ||||||
| Cash & Bank Balances | 52,622,063 | -5.14% | 55,472,934 | 53,156,783 | 57,001,192 | 54,372,050 |
| Accounts Receivable | 10,413,836 | -9.85% | 11,551,104 | 13,940,748 | 10,855,845 | 9,075,747 |
| Inventories | 18,157,647 | 24.87% | 14,541,725 | 13,382,209 | 21,539,561 | 19,317,556 |
| Other Current Assets | 10,168,122 | 7.12% | 9,492,550 | 9,543,271 | 10,464,034 | 8,051,267 |
| 91,361,669 | 0.33% | 91,058,313 | 90,023,010 | 99,860,632 | 90,816,619 | |
Current Liabilities | ||||||
| Short-term Loans | 1,215,711 | 304.98% | 300,193 | 300,224 | 0 | 78,641 |
| Notes Payable | 8,682,638 | -7.78% | 9,415,378 | 17,227,060 | 20,353,581 | 20,052,187 |
| Accounts Payable | 30,780,926 | -5.44% | 32,550,376 | 19,845,893 | 20,734,946 | 13,535,443 |
| Other Current Liabilities | 33,098,620 | 17.05% | 28,278,101 | 22,919,911 | 30,471,779 | 26,862,901 |
| 73,777,895 | 4.58% | 70,544,048 | 60,293,087 | 71,560,307 | 60,529,172 | |
| Net Current Assets | 17,583,774 | -14.29% | 20,514,265 | 29,729,923 | 28,300,325 | 30,287,447 |
| Total Assets Less Current Liabilities | 79,379,641 | -4.66% | 83,259,561 | 92,548,278 | 92,408,895 | 79,026,421 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,137,745 | -39.38% | 6,825,268 | 13,949,127 | 5,274,200 | 2,912,000 |
| Bonds Payable | 9,541,514 | 0.33% | 9,510,051 | 6,973,410 | 6,804,162 | 6,614,161 |
| Other Non-current Liabilities | 13,745,901 | 12.55% | 12,213,291 | 10,228,299 | 9,618,518 | 7,245,959 |
| 27,425,160 | -3.94% | 28,548,609 | 31,150,836 | 21,696,880 | 16,772,120 | |
Total Equity | ||||||
| Share Capital | 7,578,066 | 0.00% | 7,578,064 | 7,578,048 | 7,578,044 | 7,581,665 |
| Reserves | 43,359,534 | -7.15% | 46,697,547 | 53,314,029 | 62,914,268 | 54,565,121 |
| Shareholders' Equity | 50,937,600 | -6.15% | 54,275,611 | 60,892,077 | 70,492,311 | 62,146,786 |
| Non-controlling Interests | 1,016,880 | 133.58% | 435,341 | 505,365 | 219,704 | 107,515 |
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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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