| 2025/03 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 94 | 272 |
| Investment Properties | 509,508 | -1.24% | 515,925 | 541,542 | 566,874 | 588,866 |
| Fixed Assets | 16,632 | -4.90% | 17,489 | 19,928 | 21,425 | 23,920 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 50,590 | 1.20% | 49,989 | 52,335 | 93,285 | 208,873 |
| 576,731 | -1.14% | 583,403 | 613,805 | 681,678 | 821,931 | |
Current Assets | ||||||
| Cash & Bank Balances | 509,661 | -3.70% | 529,243 | 871,019 | 197,664 | 564,359 |
| Accounts Receivable | 39,796 | -29.78% | 56,673 | 75,101 | 63,580 | 61,049 |
| Inventories | 3,422,239 | -5.90% | 3,636,840 | 3,915,216 | 4,257,110 | 4,034,934 |
| Other Current Assets | 1,152,137 | -2.50% | 1,181,622 | 1,010,171 | 489,738 | 700,225 |
| 5,123,832 | -5.19% | 5,404,378 | 5,871,507 | 5,008,092 | 5,360,567 | |
Current Liabilities | ||||||
| Short-term Loans | 1,863 | 19.19% | 1,563 | 3,550 | 51,138 | 50,440 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 247,376 |
| Accounts Payable | 425,929 | -8.30% | 464,489 | 443,260 | 434,602 | 141,448 |
| Other Current Liabilities | 1,739,274 | -15.68% | 2,062,808 | 2,079,915 | 860,077 | 1,506,254 |
| 2,167,066 | -14.31% | 2,528,860 | 2,526,725 | 1,345,817 | 1,945,518 | |
| Net Current Assets | 2,956,766 | 2.83% | 2,875,517 | 3,344,782 | 3,662,275 | 3,415,048 |
| Total Assets Less Current Liabilities | 3,533,496 | 2.16% | 3,458,920 | 3,958,587 | 4,343,953 | 4,236,980 |
Non-current Liabilities | ||||||
| Long-term Loans | 62,274 | 0.00% | 62,274 | 179,432 | 54,261 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,259 | 0.00% | 1,259 | 3,013 | 3,150 | 9,651 |
| 63,533 | 0.00% | 63,533 | 182,444 | 57,411 | 9,651 | |
Total Equity | ||||||
| Share Capital | 1,011,660 | 0.00% | 1,011,660 | 1,011,660 | 1,011,660 | 1,011,660 |
| Reserves | 2,575,298 | 2.99% | 2,500,452 | 2,679,422 | 2,992,581 | 2,926,600 |
| Shareholders' Equity | 3,586,958 | 2.13% | 3,512,112 | 3,691,082 | 4,004,241 | 3,938,260 |
| Non-controlling Interests | (116,995) | 0.23% | (116,725) | 85,060 | 282,301 | 289,069 |
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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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