| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 4,428,658 | -1.00% | 4,473,300 | 4,531,837 | 3,995,988 | 2,923,074 |
| Construction in Progress | 413,989 | 20.44% | 343,720 | 514,415 | 623,924 | 1,061,716 |
| Intangible Assets | 727,974 | -2.24% | 744,645 | 580,777 | 599,558 | 455,014 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,999,598 | -0.95% | 2,018,728 | 1,756,727 | 285,483 | 126,178 |
| 7,570,219 | -0.13% | 7,580,393 | 7,383,757 | 5,504,952 | 4,565,983 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,521,194 | -10.51% | 1,699,926 | 2,920,678 | 2,064,919 | 2,327,188 |
| Accounts Receivable | 1,230,440 | 3.17% | 1,192,576 | 1,202,599 | 1,302,983 | 1,268,353 |
| Inventories | 987,378 | -7.29% | 1,065,016 | 1,081,298 | 1,063,051 | 1,344,346 |
| Other Current Assets | 1,331,644 | -14.92% | 1,565,205 | 1,400,308 | 127,984 | 117,835 |
| 5,070,656 | -8.19% | 5,522,722 | 6,604,882 | 4,558,937 | 5,057,721 | |
Current Liabilities | ||||||
| Short-term Loans | 896,705 | -32.31% | 1,324,715 | 1,031,040 | 434,523 | 1,071,039 |
| Notes Payable | 497,714 | 4.82% | 474,807 | 582,092 | 468,342 | 859,146 |
| Accounts Payable | 666,598 | -20.69% | 840,528 | 988,810 | 916,056 | 940,270 |
| Other Current Liabilities | 778,379 | 15.78% | 672,306 | 816,542 | 988,937 | 224,451 |
| 2,839,396 | -14.28% | 3,312,356 | 3,418,485 | 2,807,859 | 3,094,906 | |
| Net Current Assets | 2,231,260 | 0.95% | 2,210,366 | 3,186,397 | 1,751,078 | 1,962,815 |
| Total Assets Less Current Liabilities | 9,801,480 | 0.11% | 9,790,758 | 10,570,154 | 7,256,030 | 6,528,798 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 90,000 | 847,000 | 639,700 | 700,000 |
| Bonds Payable | 0 | -- | 0 | 2,625,227 | 0 | 0 |
| Other Non-current Liabilities | 445,645 | -1.31% | 451,555 | 460,288 | 358,981 | 204,067 |
| 445,645 | -17.71% | 541,555 | 3,932,515 | 998,681 | 904,067 | |
Total Equity | ||||||
| Share Capital | 1,155,709 | 0.00% | 1,155,709 | 933,232 | 933,215 | 666,582 |
| Reserves | 8,200,126 | 1.32% | 8,093,495 | 5,696,643 | 5,310,858 | 4,945,949 |
| Shareholders' Equity | 9,355,835 | 1.15% | 9,249,204 | 6,629,874 | 6,244,073 | 5,612,532 |
| Non-controlling Interests | 0 | -- | 0 | 7,764 | 13,277 | 12,199 |
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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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