| 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 | 0 | 0 |
| Investment Properties | 968,410 | -0.94% | 977,616 | 1,014,441 | 912,725 | 944,605 |
| Fixed Assets | 2,909,275 | -2.13% | 2,972,681 | 3,275,072 | 3,093,951 | 2,825,979 |
| Construction in Progress | 60,736 | 28.53% | 47,255 | 49,894 | 108,378 | 378,816 |
| Intangible Assets | 757,164 | -0.78% | 763,107 | 787,317 | 682,010 | 702,260 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 99,617 | -15.96% | 118,535 | 133,230 | 274,209 | 324,752 |
| 4,795,201 | -1.72% | 4,879,195 | 5,259,954 | 5,071,274 | 5,176,412 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,241,863 | -10.17% | 6,948,788 | 7,270,613 | 8,566,535 | 7,639,313 |
| Accounts Receivable | 31,905 | 58.24% | 20,162 | 38,059 | 21,567 | 28,647 |
| Inventories | 1,456,053 | -36.48% | 2,292,364 | 2,194,182 | 5,759,777 | 5,509,316 |
| Other Current Assets | 939,084 | 9.96% | 854,033 | 604,358 | 836,356 | 1,038,809 |
| 8,668,906 | -14.30% | 10,115,347 | 10,107,212 | 15,184,236 | 14,216,085 | |
Current Liabilities | ||||||
| Short-term Loans | 2,939,701 | 5.39% | 2,789,380 | 2,564,332 | 2,495,000 | 2,880,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 738,914 | -21.57% | 942,126 | 907,441 | 1,637,213 | 1,232,535 |
| Other Current Liabilities | 1,254,784 | -53.84% | 2,718,515 | 3,823,223 | 6,212,631 | 4,919,135 |
| 4,933,399 | -23.51% | 6,450,022 | 7,294,995 | 10,344,844 | 9,031,670 | |
| Net Current Assets | 3,735,507 | 1.91% | 3,665,326 | 2,812,217 | 4,839,392 | 5,184,416 |
| Total Assets Less Current Liabilities | 8,530,708 | -0.16% | 8,544,520 | 8,072,171 | 9,910,665 | 10,360,828 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,123,885 | -21.01% | 1,422,836 | 1,235,075 | 2,309,803 | 2,046,223 |
| Bonds Payable | 0 | -- | 0 | 0 | 500,000 | 500,000 |
| Other Non-current Liabilities | 67,376 | 0.03% | 67,355 | 35,200 | 15,777 | 21,828 |
| 1,191,261 | -20.06% | 1,490,190 | 1,270,274 | 2,825,580 | 2,568,051 | |
Total Equity | ||||||
| Share Capital | 741,767 | 0.00% | 741,767 | 741,767 | 741,767 | 741,767 |
| Reserves | 6,554,480 | 4.50% | 6,272,130 | 6,040,959 | 6,336,065 | 7,027,840 |
| Shareholders' Equity | 7,296,247 | 4.03% | 7,013,897 | 6,782,726 | 7,077,832 | 7,769,607 |
| Non-controlling Interests | 43,201 | 6.85% | 40,433 | 19,170 | 7,254 | 23,170 |
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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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