| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 3,971,035 | -15.24% | 4,685,199 | 4,277,013 | 1,894,795 | 3,906,158 |
| Investment Properties | 5,743,235 | -5.06% | 6,049,243 | 6,256,723 | 6,473,538 | 5,943,160 |
| Fixed Assets | 31,855,069 | -4.01% | 33,186,248 | 33,797,739 | 35,653,493 | 37,651,707 |
| Construction in Progress | 593,839 | -30.92% | 859,618 | 558,867 | 197,750 | 179,858 |
| Intangible Assets | 1,652,268 | -17.48% | 2,002,361 | 1,831,339 | 1,592,673 | 1,774,625 |
| Goodwill | 0 | -100.00% | 35,221 | 26,947 | 26,947 | 32,917 |
| Other Non-current Assets | 3,802,872 | -7.32% | 4,103,274 | 4,832,940 | 4,159,976 | 6,204,784 |
| 47,618,318 | -6.49% | 50,921,164 | 51,581,568 | 49,999,171 | 55,693,208 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,909,880 | -51.26% | 12,124,833 | 14,000,435 | 14,119,783 | 17,759,538 |
| Accounts Receivable | 1,384,290 | -45.25% | 2,528,507 | 3,212,260 | 2,656,517 | 1,984,932 |
| Inventories | 2,835,389 | -42.81% | 4,958,178 | 6,821,916 | 5,282,632 | 5,135,293 |
| Other Current Assets | 5,761,418 | -35.66% | 8,954,371 | 8,684,838 | 10,811,558 | 11,002,487 |
| 15,890,977 | -44.37% | 28,565,889 | 32,719,450 | 32,870,490 | 35,882,250 | |
Current Liabilities | ||||||
| Short-term Loans | 26,780,359 | -20.00% | 33,475,479 | 36,385,048 | 33,523,025 | 32,793,993 |
| Notes Payable | 1,423,918 | -69.17% | 4,618,986 | 3,128,596 | 3,089,512 | 2,998,937 |
| Accounts Payable | 7,708,967 | 97.53% | 3,902,621 | 4,114,967 | 3,871,131 | 4,042,431 |
| Other Current Liabilities | 7,929,090 | 1.91% | 7,780,660 | 8,270,138 | 10,051,283 | 11,210,874 |
| 43,842,335 | -11.92% | 49,777,746 | 51,898,748 | 50,534,952 | 51,046,235 | |
| Net Current Assets | (27,951,358) | 31.77% | (21,211,857) | (19,179,299) | (17,664,461) | (15,163,985) |
| Total Assets Less Current Liabilities | 19,666,961 | -33.80% | 29,709,307 | 32,402,269 | 32,334,710 | 40,529,223 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,763,662 | 1.77% | 4,681,014 | 3,982,236 | 5,276,340 | 8,077,151 |
| Bonds Payable | 0 | -- | 0 | 0 | 155,000 | 1,536,877 |
| Other Non-current Liabilities | 2,067,528 | -47.40% | 3,930,437 | 4,691,779 | 4,328,334 | 5,114,931 |
| 6,831,190 | -20.67% | 8,611,451 | 8,674,015 | 9,759,674 | 14,728,959 | |
Total Equity | ||||||
| Share Capital | 2,934,556 | -0.75% | 2,956,813 | 2,979,742 | 2,984,208 | 2,984,208 |
| Reserves | 6,221,548 | -54.70% | 13,735,362 | 16,104,823 | 16,133,777 | 21,292,761 |
| Shareholders' Equity | 9,156,104 | -45.15% | 16,692,175 | 19,084,565 | 19,117,985 | 24,276,969 |
| Non-controlling Interests | 3,679,666 | -16.48% | 4,405,681 | 4,643,688 | 3,457,051 | 1,523,295 |
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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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