| 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 | 117,767 | -1.58% | 119,657 | 157,675 | 172,096 | 163,735 |
| Investment Properties | 138,159 | -1.30% | 139,974 | 92,603 | 124,278 | 139,455 |
| Fixed Assets | 1,019,747 | 1.28% | 1,006,863 | 913,999 | 767,127 | 826,206 |
| Construction in Progress | 60,223 | -35.43% | 93,265 | 190,267 | 112,296 | 11,179 |
| Intangible Assets | 177,135 | 0.34% | 176,534 | 180,484 | 148,174 | 104,550 |
| Goodwill | 184,513 | 0.00% | 184,513 | 184,513 | 0 | 0 |
| Other Non-current Assets | 814,036 | -3.05% | 839,603 | 552,443 | 480,888 | 411,482 |
| 2,511,580 | -1.91% | 2,560,408 | 2,271,983 | 1,804,860 | 1,656,607 | |
Current Assets | ||||||
| Cash & Bank Balances | 482,264 | -23.77% | 632,655 | 786,922 | 733,321 | 655,887 |
| Accounts Receivable | 2,754,575 | -7.35% | 2,972,951 | 2,964,664 | 2,097,944 | 2,076,209 |
| Inventories | 1,574,263 | 7.64% | 1,462,465 | 1,051,984 | 1,122,114 | 956,286 |
| Other Current Assets | 925,043 | 13.23% | 816,949 | 666,633 | 878,528 | 901,605 |
| 5,736,145 | -2.53% | 5,885,020 | 5,470,202 | 4,831,908 | 4,589,988 | |
Current Liabilities | ||||||
| Short-term Loans | 662,914 | -3.46% | 686,708 | 618,544 | 412,490 | 338,890 |
| Notes Payable | 214,373 | -21.88% | 274,418 | 294,781 | 295,121 | 279,863 |
| Accounts Payable | 1,256,572 | -1.96% | 1,281,636 | 1,020,802 | 699,450 | 720,824 |
| Other Current Liabilities | 1,446,852 | -4.96% | 1,522,377 | 1,590,644 | 1,356,837 | 1,356,568 |
| 3,580,711 | -4.90% | 3,765,139 | 3,524,770 | 2,763,899 | 2,696,145 | |
| Net Current Assets | 2,155,434 | 1.68% | 2,119,880 | 1,945,432 | 2,068,009 | 1,893,842 |
| Total Assets Less Current Liabilities | 4,667,014 | -0.28% | 4,680,288 | 4,217,415 | 3,872,869 | 3,550,450 |
Non-current Liabilities | ||||||
| Long-term Loans | 356,705 | -5.25% | 376,475 | 150,957 | 50,521 | 27,825 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 190,714 | -10.47% | 213,019 | 85,745 | 84,655 | 147,386 |
| 547,419 | -7.14% | 589,494 | 236,702 | 135,176 | 175,211 | |
Total Equity | ||||||
| Share Capital | 646,500 | 0.00% | 646,500 | 650,760 | 650,760 | 651,560 |
| Reserves | 3,195,555 | 0.67% | 3,174,188 | 3,107,657 | 2,961,513 | 2,578,420 |
| Shareholders' Equity | 3,842,055 | 0.56% | 3,820,688 | 3,758,417 | 3,612,273 | 3,229,980 |
| Non-controlling Interests | 277,541 | 2.75% | 270,107 | 222,296 | 125,420 | 145,259 |
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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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