| 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 | 1,139,918 | -0.89% | 1,150,115 | 1,199,991 | 1,101,244 | 1,097,023 |
| Fixed Assets | 61,871 | 1.69% | 60,842 | 61,368 | 41,448 | 54,137 |
| Construction in Progress | 0 | -- | 0 | 39,624 | 2,422 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 585,258 | 2.32% | 571,981 | 643,756 | 2,986,584 | 2,977,214 |
| 1,787,047 | 0.23% | 1,782,938 | 1,944,739 | 4,131,698 | 4,128,374 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,614,553 | 3.06% | 2,536,961 | 2,939,758 | 3,856,548 | 4,564,568 |
| Accounts Receivable | 41,746 | 15.67% | 36,091 | 45,812 | 42,014 | 29,978 |
| Inventories | 10,348,954 | -3.46% | 10,720,139 | 10,779,473 | 17,034,695 | 16,843,672 |
| Other Current Assets | 1,289,614 | -0.87% | 1,300,959 | 1,517,043 | 854,215 | 832,464 |
| 14,294,867 | -2.05% | 14,594,151 | 15,282,086 | 21,787,472 | 22,270,682 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 194,216 | 248,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 792,678 | -16.56% | 950,026 | 1,435,963 | 1,503,524 | 1,606,497 |
| Other Current Liabilities | 7,343,216 | 3.45% | 7,098,001 | 6,165,518 | 10,859,960 | 9,143,066 |
| 8,135,895 | 1.09% | 8,048,027 | 7,601,481 | 12,557,700 | 10,997,563 | |
| Net Current Assets | 6,158,972 | -5.91% | 6,546,124 | 7,680,605 | 9,229,772 | 11,273,119 |
| Total Assets Less Current Liabilities | 7,946,020 | -4.60% | 8,329,061 | 9,625,344 | 13,361,469 | 15,401,493 |
Non-current Liabilities | ||||||
| Long-term Loans | 814,456 | -31.70% | 1,192,456 | 1,748,823 | 3,921,626 | 6,034,464 |
| Bonds Payable | 779,759 | -5.47% | 824,856 | 1,995,550 | 1,820,215 | 824,714 |
| Other Non-current Liabilities | 192,518 | 9.26% | 176,198 | 190,235 | 177,895 | 72,854 |
| 1,786,733 | -18.54% | 2,193,510 | 3,934,608 | 5,919,736 | 6,932,033 | |
Total Equity | ||||||
| Share Capital | 1,349,995 | 0.00% | 1,349,995 | 1,349,995 | 1,349,995 | 1,349,995 |
| Reserves | 4,019,051 | 0.19% | 4,011,523 | 4,053,781 | 5,622,146 | 6,551,854 |
| Shareholders' Equity | 5,369,046 | 0.14% | 5,361,518 | 5,403,776 | 6,972,141 | 7,901,849 |
| Non-controlling Interests | 790,241 | 2.09% | 774,033 | 286,960 | 469,592 | 567,611 |
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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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N
: 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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