| 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 | 16,479,367 | -0.46% | 16,555,946 | 20,138,389 | 18,357,716 | 20,288,861 |
| Investment Properties | 17,871,083 | -1.03% | 18,057,294 | 18,790,048 | 15,837,747 | 14,660,929 |
| Fixed Assets | 21,469,679 | -1.96% | 21,899,156 | 23,550,946 | 22,344,964 | 23,665,746 |
| Construction in Progress | 5,595,695 | 2.53% | 5,457,858 | 5,545,929 | 5,892,871 | 5,855,888 |
| Intangible Assets | 11,086,064 | -0.90% | 11,187,074 | 12,004,331 | 11,223,787 | 11,993,670 |
| Goodwill | 39,750 | 0.00% | 39,750 | 62,858 | 62,858 | 63,485 |
| Other Non-current Assets | 18,820,611 | -1.20% | 19,049,211 | 20,501,342 | 19,998,619 | 22,029,531 |
| 91,362,249 | -0.96% | 92,246,288 | 100,593,843 | 93,718,563 | 98,558,110 | |
Current Assets | ||||||
| Cash & Bank Balances | 14,616,072 | -36.99% | 23,194,601 | 30,902,424 | 40,145,151 | 41,620,838 |
| Accounts Receivable | 1,094,020 | -2.09% | 1,117,409 | 1,100,533 | 954,713 | 919,697 |
| Inventories | 126,355,242 | -1.33% | 128,054,574 | 151,008,968 | 178,317,385 | 196,025,928 |
| Other Current Assets | 36,115,213 | 0.96% | 35,771,202 | 40,591,791 | 57,893,460 | 55,795,582 |
| 178,180,547 | -5.29% | 188,137,786 | 223,603,717 | 277,310,709 | 294,362,045 | |
Current Liabilities | ||||||
| Short-term Loans | 2,422,954 | -1.27% | 2,454,178 | 3,640,288 | 6,190,792 | 4,065,885 |
| Notes Payable | 0 | -- | 0 | 0 | 2,475 | 2,817 |
| Accounts Payable | 22,941,374 | -5.38% | 24,245,825 | 28,498,298 | 31,253,961 | 34,061,445 |
| Other Current Liabilities | 108,492,686 | -5.16% | 114,390,192 | 122,413,425 | 134,437,511 | 143,046,867 |
| 133,857,014 | -5.13% | 141,090,195 | 154,552,010 | 171,884,740 | 181,177,014 | |
| Net Current Assets | 44,323,534 | -5.79% | 47,047,591 | 69,051,706 | 105,425,970 | 113,185,030 |
| Total Assets Less Current Liabilities | 135,685,782 | -2.59% | 139,293,879 | 169,645,549 | 199,144,532 | 211,743,140 |
Non-current Liabilities | ||||||
| Long-term Loans | 79,859,641 | -0.79% | 80,497,716 | 85,763,902 | 106,302,033 | 100,530,088 |
| Bonds Payable | 0 | -100.00% | 1,210,306 | 3,696,836 | 2,495,709 | 6,250,288 |
| Other Non-current Liabilities | 3,139,351 | -1.21% | 3,177,882 | 3,755,801 | 4,312,325 | 4,330,637 |
| 82,998,991 | -2.22% | 84,885,904 | 93,216,539 | 113,110,067 | 111,111,012 | |
Total Equity | ||||||
| Share Capital | 8,037,758 | 0.00% | 8,037,758 | 8,037,758 | 8,201,794 | 8,201,794 |
| Reserves | 29,227,331 | -4.75% | 30,685,542 | 45,150,913 | 53,751,183 | 60,661,460 |
| Shareholders' Equity | 37,265,089 | -3.77% | 38,723,300 | 53,188,671 | 61,952,977 | 68,863,254 |
| Non-controlling Interests | 15,421,702 | -1.68% | 15,684,675 | 23,240,339 | 24,081,489 | 31,768,874 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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