| 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 | 347,542 | -0.02% | 347,611 | 268,299 | 326,720 | 357,765 |
| Investment Properties | 7,166,352 | -0.93% | 7,233,626 | 7,507,203 | 7,796,820 | 7,982,335 |
| Fixed Assets | 2,456,457 | -1.56% | 2,495,347 | 2,630,495 | 2,765,623 | 2,896,818 |
| Construction in Progress | 519 | -25.32% | 695 | 558 | 2,994 | 1,222 |
| Intangible Assets | 33,852 | -16.85% | 40,712 | 42,781 | 38,016 | 25,259 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,135,585 | -4.06% | 1,183,597 | 1,353,534 | 1,617,129 | 1,565,883 |
| 11,140,306 | -1.43% | 11,301,587 | 11,802,871 | 12,547,302 | 12,829,282 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,022,172 | -0.48% | 7,056,169 | 7,905,284 | 9,437,336 | 9,643,196 |
| Accounts Receivable | 260,502 | 24.74% | 208,840 | 193,517 | 195,199 | 223,707 |
| Inventories | 21,730,728 | -2.28% | 22,238,647 | 26,094,048 | 31,066,147 | 39,603,146 |
| Other Current Assets | 2,470,955 | 4.64% | 2,361,462 | 2,846,165 | 2,979,161 | 4,980,890 |
| 31,484,357 | -1.19% | 31,865,118 | 37,039,014 | 43,677,843 | 54,450,939 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 253 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 3,536,746 | -9.79% | 3,920,424 | 4,664,801 | 5,768,782 | 6,681,321 |
| Other Current Liabilities | 9,304,190 | -28.38% | 12,990,983 | 11,586,527 | 14,289,504 | 24,675,500 |
| 12,840,936 | -24.07% | 16,911,660 | 16,251,327 | 20,058,286 | 31,356,821 | |
| Net Current Assets | 18,643,420 | 24.68% | 14,953,458 | 20,787,687 | 23,619,557 | 23,094,118 |
| Total Assets Less Current Liabilities | 29,783,727 | 13.44% | 26,255,045 | 32,590,557 | 36,166,859 | 35,923,400 |
Non-current Liabilities | ||||||
| Long-term Loans | 14,095,717 | 23.11% | 11,450,134 | 12,117,250 | 11,084,290 | 10,694,969 |
| Bonds Payable | 4,560,770 | 8.95% | 4,186,057 | 3,527,774 | 3,900,567 | 6,773,197 |
| Other Non-current Liabilities | 2,127,814 | 45.78% | 1,459,569 | 5,178,094 | 5,652,153 | 2,495,530 |
| 20,784,301 | 21.58% | 17,095,759 | 20,823,118 | 20,637,010 | 19,963,695 | |
Total Equity | ||||||
| Share Capital | 3,367,020 | 0.00% | 3,367,020 | 3,367,020 | 3,367,020 | 3,367,020 |
| Reserves | 3,184,553 | -4.52% | 3,335,472 | 6,332,123 | 9,478,563 | 9,419,686 |
| Shareholders' Equity | 6,551,573 | -2.25% | 6,702,492 | 9,699,143 | 12,845,583 | 12,786,706 |
| Non-controlling Interests | 2,447,852 | -0.36% | 2,456,794 | 2,068,297 | 2,684,266 | 3,172,998 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: 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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