| 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 | 230,430 | -1.57% | 234,111 | 251,908 | 257,836 | 254,585 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,129,149 | -1.63% | 2,164,353 | 2,207,433 | 1,877,585 | 1,858,804 |
| Construction in Progress | 268,674 | 9.48% | 245,399 | 47,025 | 457,553 | 135,465 |
| Intangible Assets | 335,260 | -0.70% | 337,626 | 328,228 | 317,630 | 327,959 |
| Goodwill | 169,631 | 0.00% | 169,631 | 195,121 | 195,121 | 195,121 |
| Other Non-current Assets | 847,181 | -1.10% | 856,569 | 991,812 | 1,112,283 | 1,180,666 |
| 3,980,326 | -0.68% | 4,007,689 | 4,021,527 | 4,218,008 | 3,952,599 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,676,407 | -22.43% | 2,161,232 | 2,342,442 | 1,938,876 | 2,039,456 |
| Accounts Receivable | 903,663 | -7.61% | 978,103 | 1,102,418 | 944,265 | 874,082 |
| Inventories | 889,654 | 1.05% | 880,442 | 896,692 | 1,035,820 | 1,199,691 |
| Other Current Assets | 851,924 | 35.93% | 626,738 | 541,703 | 768,232 | 976,521 |
| 4,321,648 | -6.99% | 4,646,515 | 4,883,255 | 4,687,192 | 5,089,750 | |
Current Liabilities | ||||||
| Short-term Loans | 1,318,045 | 17.16% | 1,125,033 | 1,391,382 | 1,074,894 | 1,682,652 |
| Notes Payable | 391,542 | -20.08% | 489,903 | 494,048 | 829,830 | 704,640 |
| Accounts Payable | 1,364,606 | -17.51% | 1,654,191 | 1,713,925 | 1,703,704 | 1,417,813 |
| Other Current Liabilities | 1,123,894 | 27.78% | 879,536 | 887,955 | 748,986 | 827,151 |
| 4,198,086 | 1.19% | 4,148,662 | 4,487,310 | 4,357,414 | 4,632,255 | |
| Net Current Assets | 123,561 | -75.18% | 497,853 | 395,944 | 329,778 | 457,495 |
| Total Assets Less Current Liabilities | 4,103,887 | -8.91% | 4,505,542 | 4,417,472 | 4,547,786 | 4,410,094 |
Non-current Liabilities | ||||||
| Long-term Loans | 386,552 | -47.68% | 738,851 | 261,266 | 321,572 | 331,323 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 145,349 | -3.82% | 151,125 | 235,246 | 287,517 | 361,728 |
| 531,901 | -40.23% | 889,976 | 496,512 | 609,089 | 693,051 | |
Total Equity | ||||||
| Share Capital | 368,292 | 0.00% | 368,292 | 378,992 | 387,418 | 387,418 |
| Reserves | 3,147,548 | -1.37% | 3,191,430 | 3,388,745 | 3,311,764 | 3,109,009 |
| Shareholders' Equity | 3,515,840 | -1.23% | 3,559,722 | 3,767,736 | 3,699,182 | 3,496,427 |
| Non-controlling Interests | 56,146 | 0.54% | 55,843 | 153,224 | 239,515 | 220,616 |
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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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