| 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 | 16,120 | 3.55% | 15,568 | 13,764 | 15,096 | 9,496 |
| Investment Properties | 30,513 | -1.15% | 30,868 | 0 | 0 | 0 |
| Fixed Assets | 5,097,055 | -1.93% | 5,197,433 | 5,117,835 | 4,059,623 | 3,343,221 |
| Construction in Progress | 416,973 | 28.86% | 323,590 | 198,454 | 1,063,540 | 761,087 |
| Intangible Assets | 820,350 | -1.99% | 836,990 | 688,983 | 682,726 | 702,943 |
| Goodwill | 755,183 | 0.00% | 755,183 | 739,129 | 770,407 | 806,500 |
| Other Non-current Assets | 383,248 | 0.47% | 381,439 | 266,362 | 282,692 | 227,309 |
| 7,519,442 | -0.29% | 7,541,071 | 7,024,527 | 6,874,083 | 5,850,555 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,545,814 | 11.36% | 4,980,280 | 2,779,147 | 4,975,461 | 5,504,015 |
| Accounts Receivable | 585,291 | -12.83% | 671,445 | 626,127 | 569,361 | 736,758 |
| Inventories | 3,039,662 | -16.66% | 3,647,317 | 3,284,638 | 3,566,705 | 3,136,836 |
| Other Current Assets | 3,864,759 | -1.57% | 3,926,572 | 3,660,660 | 1,314,818 | 914,551 |
| 13,035,527 | -1.44% | 13,225,614 | 10,350,572 | 10,426,345 | 10,292,160 | |
Current Liabilities | ||||||
| Short-term Loans | 574,111 | -35.54% | 890,605 | 111,115 | 325,364 | 488,998 |
| Notes Payable | 216,678 | 29.05% | 167,899 | 233,945 | 233,929 | 238,903 |
| Accounts Payable | 1,192,637 | -20.40% | 1,498,253 | 1,620,314 | 1,634,691 | 1,431,197 |
| Other Current Liabilities | 1,508,335 | -12.63% | 1,726,342 | 1,713,392 | 1,812,078 | 1,703,653 |
| 3,491,761 | -18.48% | 4,283,099 | 3,678,767 | 4,006,063 | 3,862,752 | |
| Net Current Assets | 9,543,765 | 6.72% | 8,942,515 | 6,671,805 | 6,420,282 | 6,429,408 |
| Total Assets Less Current Liabilities | 17,063,207 | 3.52% | 16,483,586 | 13,696,332 | 13,294,365 | 12,279,963 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 490 | 1,465 | 2,266 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 593,975 | 2.41% | 580,004 | 425,509 | 392,317 | 378,688 |
| 593,975 | 2.41% | 580,004 | 425,999 | 393,782 | 380,954 | |
Total Equity | ||||||
| Share Capital | 333,289 | 0.00% | 333,289 | 293,294 | 293,294 | 293,294 |
| Reserves | 15,721,269 | 3.71% | 15,159,334 | 12,659,235 | 12,334,729 | 11,385,989 |
| Shareholders' Equity | 16,054,558 | 3.63% | 15,492,623 | 12,952,529 | 12,628,023 | 11,679,284 |
| Non-controlling Interests | 414,674 | 0.90% | 410,959 | 317,804 | 272,560 | 219,725 |
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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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