| 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 | 5,566 | 5,249 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,588,281 | -2.84% | 1,634,716 | 1,572,780 | 1,524,049 | 1,218,512 |
| Construction in Progress | 89,429 | 6.74% | 83,780 | 228,583 | 175,122 | 239,848 |
| Intangible Assets | 470,037 | -2.26% | 480,906 | 483,093 | 470,972 | 478,200 |
| Goodwill | 4,766,278 | 0.02% | 4,765,178 | 4,768,942 | 4,610,549 | 4,187,924 |
| Other Non-current Assets | 3,533,120 | -3.50% | 3,661,348 | 5,065,557 | 5,221,371 | 4,328,068 |
| 10,447,144 | -1.68% | 10,625,927 | 12,118,955 | 12,007,628 | 10,457,801 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,017,723 | -2.05% | 3,080,871 | 3,578,926 | 3,565,906 | 4,112,519 |
| Accounts Receivable | 1,789,959 | -8.72% | 1,961,008 | 2,123,985 | 2,138,274 | 1,843,941 |
| Inventories | 4,206,956 | -9.28% | 4,637,161 | 4,528,102 | 3,807,964 | 3,614,549 |
| Other Current Assets | 7,373,572 | 3.17% | 7,146,956 | 5,624,769 | 2,616,767 | 1,007,214 |
| 16,388,210 | -2.60% | 16,825,997 | 15,855,782 | 12,128,911 | 10,578,223 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 30,026 | 0 | 0 |
| Notes Payable | 5,940,305 | -13.53% | 6,869,615 | 7,537,483 | 6,215,388 | 5,082,932 |
| Accounts Payable | 2,156,371 | 10.00% | 1,960,280 | 1,954,806 | 1,955,565 | 1,677,741 |
| Other Current Liabilities | 2,560,313 | -12.40% | 2,922,878 | 3,075,758 | 3,098,518 | 2,898,603 |
| 10,656,989 | -9.32% | 11,752,773 | 12,598,074 | 11,269,471 | 9,659,275 | |
| Net Current Assets | 5,731,221 | 12.97% | 5,073,224 | 3,257,709 | 859,439 | 918,948 |
| Total Assets Less Current Liabilities | 16,178,366 | 3.05% | 15,699,151 | 15,376,663 | 12,867,068 | 11,376,749 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 133,617 | 228,668 |
| Bonds Payable | 1,664,440 | 0.79% | 1,651,334 | 1,601,309 | 0 | 0 |
| Other Non-current Liabilities | 1,594,364 | -4.48% | 1,669,209 | 2,381,791 | 2,286,363 | 2,029,476 |
| 3,258,804 | -1.86% | 3,320,543 | 3,983,100 | 2,419,980 | 2,258,145 | |
Total Equity | ||||||
| Share Capital | 1,212,392 | 0.00% | 1,212,392 | 1,212,433 | 1,010,580 | 721,705 |
| Reserves | 10,921,456 | 4.79% | 10,421,895 | 9,513,254 | 8,793,853 | 7,831,511 |
| Shareholders' Equity | 12,133,848 | 4.29% | 11,634,287 | 10,725,687 | 9,804,432 | 8,553,216 |
| Non-controlling Interests | 785,713 | 5.56% | 744,321 | 667,876 | 642,655 | 565,388 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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