| 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 | 591,513 | 0.18% | 590,452 | 539,501 | 533,288 | 453,745 |
| Investment Properties | 532,378 | -1.55% | 540,781 | 193,697 | 213,346 | 232,994 |
| Fixed Assets | 34,595,987 | 6.65% | 32,439,428 | 28,633,567 | 19,612,624 | 18,663,712 |
| Construction in Progress | 14,571,547 | 0.58% | 14,486,941 | 13,483,928 | 5,313,174 | 4,790,677 |
| Intangible Assets | 568,579 | -4.18% | 593,377 | 642,607 | 774,976 | 663,365 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,050,316 | 0.30% | 5,035,160 | 2,515,570 | 3,248,766 | 1,650,931 |
| 55,910,318 | 4.14% | 53,686,141 | 46,008,870 | 29,696,173 | 26,455,425 | |
Current Assets | ||||||
| Cash & Bank Balances | 34,161,994 | -3.15% | 35,274,328 | 32,494,785 | 39,855,597 | 14,067,364 |
| Accounts Receivable | 1,806,133 | 8.50% | 1,664,563 | 1,661,798 | 1,529,781 | 1,600,594 |
| Inventories | 5,204,973 | -2.55% | 5,341,037 | 4,952,553 | 4,452,020 | 4,964,249 |
| Other Current Assets | 4,865,302 | 17.03% | 4,157,223 | 2,817,225 | 692,780 | 788,984 |
| 46,038,403 | -0.86% | 46,437,151 | 41,926,362 | 46,530,178 | 21,421,190 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 2,187,152 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,885,254 | -19.61% | 2,345,224 | 2,191,484 | 1,682,383 | 1,734,454 |
| Other Current Liabilities | 11,508,139 | 7.53% | 10,701,791 | 9,038,505 | 5,204,729 | 5,706,351 |
| 13,393,393 | 2.65% | 13,047,014 | 11,229,989 | 6,887,111 | 9,627,957 | |
| Net Current Assets | 32,645,010 | -2.23% | 33,390,137 | 30,696,373 | 39,643,067 | 11,793,233 |
| Total Assets Less Current Liabilities | 88,555,328 | 1.70% | 87,076,277 | 76,705,243 | 69,339,240 | 38,248,657 |
Non-current Liabilities | ||||||
| Long-term Loans | 21,349,204 | 8.98% | 19,589,939 | 13,781,851 | 13,503,353 | 10,318,613 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,290,372 | -2.30% | 4,391,585 | 202,843 | 345,081 | 389,410 |
| 25,639,577 | 6.91% | 23,981,524 | 13,984,694 | 13,848,434 | 10,708,023 | |
Total Equity | ||||||
| Share Capital | 34,281,437 | 0.00% | 34,281,049 | 33,930,865 | 33,896,042 | 12,939,562 |
| Reserves | 10,966,644 | 0.80% | 10,879,242 | 9,671,467 | 9,458,210 | 6,905,232 |
| Shareholders' Equity | 45,248,082 | 0.19% | 45,160,290 | 43,602,332 | 43,354,252 | 19,844,794 |
| Non-controlling Interests | 17,667,670 | -1.49% | 17,934,462 | 19,118,217 | 12,136,553 | 7,695,841 |
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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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