| 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 | 7,596,973 | 2.35% | 7,422,875 | 5,665,862 | 5,616,920 | 5,245,742 |
| Investment Properties | 2,101,167 | -0.62% | 2,114,205 | 2,155,568 | 2,256,812 | 2,364,900 |
| Fixed Assets | 483,175 | -1.46% | 490,340 | 520,389 | 530,543 | 400,946 |
| Construction in Progress | 5,259 | 1,676.69% | 296 | 0 | 0 | 0 |
| Intangible Assets | 4,539 | -17.96% | 5,533 | 11,368 | 5,894 | 4,197 |
| Goodwill | 81,838 | 0.00% | 81,838 | 81,838 | 81,838 | 81,838 |
| Other Non-current Assets | 18,467,656 | 5.99% | 17,423,895 | 19,335,930 | 12,643,516 | 11,823,060 |
| 28,740,608 | 4.36% | 27,538,982 | 27,770,956 | 21,135,523 | 19,920,684 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,408,712 | 9.11% | 4,957,339 | 9,674,404 | 12,333,155 | 12,227,806 |
| Accounts Receivable | 2,267,976 | 4.14% | 2,177,790 | 1,884,126 | 2,001,282 | 988,392 |
| Inventories | 34,443,102 | -1.48% | 34,960,479 | 35,723,115 | 39,554,257 | 44,809,908 |
| Other Current Assets | 6,730,203 | -1.02% | 6,799,785 | 7,602,453 | 13,381,878 | 8,974,952 |
| 48,849,993 | -0.09% | 48,895,393 | 54,884,097 | 67,270,572 | 67,001,059 | |
Current Liabilities | ||||||
| Short-term Loans | 640,904 | 0.13% | 640,068 | 90,033 | 1,012,272 | 0 |
| Notes Payable | 38,463 | 30.74% | 29,420 | 6,818 | 26,705 | 24,203 |
| Accounts Payable | 2,646,407 | -0.80% | 2,667,638 | 3,323,921 | 4,183,545 | 4,305,297 |
| Other Current Liabilities | 25,072,078 | 3.60% | 24,199,842 | 21,902,890 | 31,858,568 | 32,250,461 |
| 28,397,852 | 3.13% | 27,536,968 | 25,323,662 | 37,081,090 | 36,579,960 | |
| Net Current Assets | 20,452,141 | -4.24% | 21,358,425 | 29,560,435 | 30,189,483 | 30,421,099 |
| Total Assets Less Current Liabilities | 49,192,748 | 0.60% | 48,897,407 | 57,331,391 | 51,325,006 | 50,341,783 |
Non-current Liabilities | ||||||
| Long-term Loans | 10,643,159 | 9.83% | 9,690,172 | 10,005,423 | 10,916,752 | 12,649,125 |
| Bonds Payable | 2,350,000 | -46.71% | 4,410,000 | 14,577,061 | 10,574,774 | 11,623,299 |
| Other Non-current Liabilities | 10,536,465 | 18.91% | 8,860,943 | 7,477,274 | 4,736,637 | 1,422,576 |
| 23,529,624 | 2.48% | 22,961,116 | 32,059,758 | 26,228,163 | 25,695,000 | |
Total Equity | ||||||
| Share Capital | 2,851,879 | 0.00% | 2,851,879 | 2,851,879 | 2,851,879 | 2,851,879 |
| Reserves | 20,777,709 | -1.00% | 20,986,760 | 21,779,906 | 21,363,881 | 21,011,793 |
| Shareholders' Equity | 23,629,587 | -0.88% | 23,838,639 | 24,631,784 | 24,215,759 | 23,863,672 |
| Non-controlling Interests | 2,033,537 | -3.06% | 2,097,652 | 639,849 | 881,084 | 783,111 |
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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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