| 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 | 266,042 | -1.10% | 269,003 | 268,188 | 84,058 | 79,781 |
| Investment Properties | 440,630 | 10.60% | 398,401 | 374,036 | 386,811 | 405,763 |
| Fixed Assets | 40,138 | -3.87% | 41,752 | 52,712 | 66,436 | 82,745 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,118 | -1.72% | 2,155 | 472 | 890 | 1,269 |
| Goodwill | 4,442 | 0.00% | 4,442 | 9,447 | 9,447 | 9,447 |
| Other Non-current Assets | 282,821 | 2.33% | 276,391 | 1,285,692 | 1,325,610 | 1,525,991 |
| 1,036,191 | 4.44% | 992,143 | 1,990,546 | 1,873,251 | 2,104,996 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,526,027 | -28.16% | 2,124,343 | 1,678,117 | 2,748,798 | 1,517,529 |
| Accounts Receivable | 488,042 | 16.82% | 417,784 | 476,015 | 502,806 | 419,934 |
| Inventories | 11,131,773 | 0.25% | 11,103,909 | 10,685,045 | 11,098,209 | 10,975,334 |
| Other Current Assets | 876,506 | 10.96% | 789,948 | 463,482 | 764,997 | 806,995 |
| 14,022,347 | -2.87% | 14,435,985 | 13,302,659 | 15,114,811 | 13,719,792 | |
Current Liabilities | ||||||
| Short-term Loans | 414,223 | -7.84% | 449,458 | 190,165 | 230,915 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 802,562 | -8.35% | 875,643 | 1,043,092 | 662,869 | 608,283 |
| Other Current Liabilities | 5,794,937 | -4.88% | 6,092,389 | 5,531,409 | 9,446,435 | 6,897,430 |
| 7,011,721 | -5.47% | 7,417,490 | 6,764,666 | 10,340,220 | 7,505,713 | |
| Net Current Assets | 7,010,626 | -0.11% | 7,018,495 | 6,537,993 | 4,774,591 | 6,214,079 |
| Total Assets Less Current Liabilities | 8,046,817 | 0.45% | 8,010,638 | 8,528,539 | 6,647,843 | 8,319,075 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,198,506 | 14.04% | 3,681,595 | 4,755,315 | 1,399,889 | 3,618,782 |
| Bonds Payable | 548,237 | 0.00% | 548,237 | 0 | 0 | 0 |
| Other Non-current Liabilities | 99,451 | -81.80% | 546,560 | 542,793 | 544,228 | 229,718 |
| 4,846,194 | 1.46% | 4,776,392 | 5,298,107 | 1,944,118 | 3,848,500 | |
Total Equity | ||||||
| Share Capital | 595,979 | 0.00% | 595,979 | 595,979 | 595,979 | 595,979 |
| Reserves | 2,770,187 | -1.03% | 2,798,955 | 2,765,704 | 4,065,831 | 3,818,280 |
| Shareholders' Equity | 3,366,166 | -0.85% | 3,394,934 | 3,361,683 | 4,661,810 | 4,414,259 |
| Non-controlling Interests | (165,542) | 3.02% | (160,688) | (131,251) | 41,915 | 56,315 |
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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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