| 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 | 593,165 | -1.22% | 600,503 | 1,025,119 | 1,272,727 | 1,438,784 |
| Investment Properties | 75,976 | -2.33% | 77,789 | 0 | 0 | 0 |
| Fixed Assets | 1,663,296 | -1.52% | 1,689,029 | 1,280,990 | 1,035,271 | 1,615,440 |
| Construction in Progress | 39,793 | 19.15% | 33,398 | 427,682 | 389,263 | 49,003 |
| Intangible Assets | 211,446 | -1.39% | 214,429 | 278,130 | 313,942 | 461,003 |
| Goodwill | 84,612 | 0.00% | 84,612 | 242,427 | 382,874 | 456,516 |
| Other Non-current Assets | 283,156 | 1.44% | 279,127 | 369,511 | 354,154 | 300,679 |
| 2,951,443 | -0.92% | 2,978,886 | 3,623,859 | 3,748,230 | 4,321,426 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,034,569 | -6.05% | 2,165,561 | 1,982,332 | 2,277,203 | 1,921,295 |
| Accounts Receivable | 432,134 | 14.51% | 377,367 | 384,889 | 486,479 | 589,218 |
| Inventories | 317,691 | 18.28% | 268,587 | 300,121 | 333,702 | 757,130 |
| Other Current Assets | 372,190 | 2.50% | 363,111 | 457,822 | 561,564 | 573,869 |
| 3,156,585 | -0.57% | 3,174,626 | 3,125,163 | 3,658,947 | 3,841,513 | |
Current Liabilities | ||||||
| Short-term Loans | 138,871 | 19.68% | 116,034 | 85,020 | 61,056 | 46,768 |
| Notes Payable | 147,636 | 21.40% | 121,609 | 156,365 | 239,613 | 641,454 |
| Accounts Payable | 349,938 | -3.22% | 361,565 | 343,679 | 294,948 | 530,229 |
| Other Current Liabilities | 127,021 | -29.76% | 180,839 | 284,884 | 129,574 | 284,675 |
| 763,465 | -2.13% | 780,047 | 869,948 | 725,190 | 1,503,127 | |
| Net Current Assets | 2,393,121 | -0.06% | 2,394,580 | 2,255,215 | 2,933,757 | 2,338,386 |
| Total Assets Less Current Liabilities | 5,344,564 | -0.54% | 5,373,466 | 5,879,074 | 6,681,988 | 6,659,812 |
Non-current Liabilities | ||||||
| Long-term Loans | 137,363 | -5.56% | 145,444 | 156,568 | 0 | 10,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 276,266 | 267,054 |
| Other Non-current Liabilities | 350,597 | 2.87% | 340,824 | 347,918 | 347,123 | 379,762 |
| 487,960 | 0.35% | 486,268 | 504,486 | 623,389 | 656,816 | |
Total Equity | ||||||
| Share Capital | 1,924,471 | 0.00% | 1,924,471 | 1,874,420 | 1,842,963 | 1,842,957 |
| Reserves | 2,975,217 | -0.80% | 2,999,089 | 3,364,570 | 3,868,461 | 3,728,288 |
| Shareholders' Equity | 4,899,688 | -0.48% | 4,923,560 | 5,238,990 | 5,711,424 | 5,571,244 |
| Non-controlling Interests | (43,085) | 18.49% | (36,361) | 135,598 | 347,175 | 431,752 |
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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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