| 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 | 197,359 | 0.00% | 197,368 | 202,335 | 222,459 | 245,485 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,591,811 | -3.27% | 2,679,381 | 2,626,159 | 2,963,638 | 2,093,410 |
| Construction in Progress | 502,806 | 6.92% | 470,268 | 456,699 | 228,831 | 946,528 |
| Intangible Assets | 130,782 | -1.65% | 132,971 | 142,352 | 156,120 | 167,525 |
| Goodwill | 27,735 | -6.47% | 29,655 | 47,483 | 58,326 | 49,990 |
| Other Non-current Assets | 1,140,247 | -0.46% | 1,145,572 | 1,169,020 | 1,149,054 | 1,172,656 |
| 4,590,739 | -1.39% | 4,655,214 | 4,644,049 | 4,778,430 | 4,675,593 | |
Current Assets | ||||||
| Cash & Bank Balances | 10,730,715 | 4.85% | 10,234,521 | 10,954,976 | 10,534,538 | 11,347,849 |
| Accounts Receivable | 3,412,326 | -4.24% | 3,563,290 | 4,064,294 | 3,700,075 | 3,518,654 |
| Inventories | 1,609,205 | -13.62% | 1,862,852 | 1,554,150 | 2,251,052 | 2,424,470 |
| Other Current Assets | 3,433,416 | -9.83% | 3,807,531 | 4,046,946 | 4,216,130 | 5,545,511 |
| 19,185,662 | -1.45% | 19,468,195 | 20,620,367 | 20,701,796 | 22,836,483 | |
Current Liabilities | ||||||
| Short-term Loans | 1,497,731 | -18.89% | 1,846,650 | 2,460,812 | 1,851,936 | 2,513,590 |
| Notes Payable | 1,238,223 | -10.72% | 1,386,894 | 913,845 | 1,121,503 | 1,950,327 |
| Accounts Payable | 4,410,804 | -9.17% | 4,856,129 | 5,564,804 | 5,728,519 | 5,538,608 |
| Other Current Liabilities | 4,910,482 | -0.99% | 4,959,654 | 5,740,264 | 5,976,522 | 6,296,582 |
| 12,057,240 | -7.60% | 13,049,326 | 14,679,725 | 14,678,480 | 16,299,107 | |
| Net Current Assets | 7,128,422 | 11.05% | 6,418,869 | 5,940,642 | 6,023,316 | 6,537,376 |
| Total Assets Less Current Liabilities | 11,719,161 | 5.83% | 11,074,083 | 10,584,691 | 10,801,746 | 11,212,969 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,469,095 | 41.44% | 1,038,697 | 640,758 | 972,328 | 2,021,786 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 329,419 | -2.08% | 336,429 | 382,437 | 496,419 | 532,031 |
| 1,798,514 | 30.79% | 1,375,125 | 1,023,195 | 1,468,747 | 2,553,817 | |
Total Equity | ||||||
| Share Capital | 1,723,474 | 0.00% | 1,723,474 | 1,725,599 | 1,727,191 | 1,727,595 |
| Reserves | 7,371,986 | 2.60% | 7,185,075 | 7,143,099 | 7,018,503 | 6,427,906 |
| Shareholders' Equity | 9,095,460 | 2.10% | 8,908,549 | 8,868,698 | 8,745,694 | 8,155,501 |
| Non-controlling Interests | 825,187 | 4.40% | 790,409 | 692,798 | 587,306 | 503,652 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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