| 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 | 357,099 | 3.24% | 345,902 | 17,533,207 | 21,381,956 | 24,582,648 |
| Investment Properties | 0 | -- | 0 | 9,515,673 | 11,672,036 | 13,635,951 |
| Fixed Assets | 4,977 | -1.80% | 5,068 | 2,199,274 | 2,350,636 | 2,608,925 |
| Construction in Progress | 0 | -- | 0 | 22,030 | 24,106 | 14,364 |
| Intangible Assets | 92 | -3.16% | 95 | 150,706 | 174,498 | 196,141 |
| Goodwill | 0 | -- | 0 | 0 | 2,639 | 2,639 |
| Other Non-current Assets | 4,917,958 | -0.04% | 4,919,705 | 7,119,881 | 6,381,191 | 6,241,634 |
| 5,280,126 | 0.18% | 5,270,771 | 36,540,770 | 41,987,063 | 47,282,302 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,170,287 | -16.84% | 1,407,337 | 2,769,466 | 7,037,526 | 11,958,463 |
| Accounts Receivable | 66,726 | -7.36% | 72,027 | 1,000,404 | 836,862 | 955,600 |
| Inventories | 2,244,274 | -8.19% | 2,444,601 | 91,538,664 | 127,775,653 | 184,843,320 |
| Other Current Assets | 5,670,932 | -0.45% | 5,696,465 | 45,333,962 | 46,582,320 | 54,496,099 |
| 9,152,219 | -4.87% | 9,620,430 | 140,642,496 | 182,232,361 | 252,253,482 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 5,299,359 | 6,063,571 | 7,234,311 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 157,454 |
| Accounts Payable | 1,209,668 | -2.08% | 1,235,413 | 30,341,797 | 30,950,308 | 31,199,133 |
| Other Current Liabilities | 3,416,963 | -8.55% | 3,736,226 | 142,969,895 | 137,376,153 | 196,640,057 |
| 4,626,631 | -6.94% | 4,971,638 | 178,611,051 | 174,390,032 | 235,230,955 | |
| Net Current Assets | 4,525,588 | -2.65% | 4,648,791 | (37,968,555) | 7,842,329 | 17,022,527 |
| Total Assets Less Current Liabilities | 9,805,714 | -1.15% | 9,919,562 | (1,427,785) | 49,829,392 | 64,304,829 |
Non-current Liabilities | ||||||
| Long-term Loans | 59,970 | -0.02% | 59,980 | 11,119,811 | 17,143,604 | 19,080,457 |
| Bonds Payable | 0 | -- | 0 | 0 | 9,478,327 | 3,271,988 |
| Other Non-current Liabilities | 5,042,550 | -0.89% | 5,088,013 | 4,739,090 | 2,579,374 | 3,066,078 |
| 5,102,520 | -0.88% | 5,147,993 | 15,858,901 | 29,201,305 | 25,418,524 | |
Total Equity | ||||||
| Share Capital | 10,634,082 | 0.00% | 10,634,082 | 5,339,716 | 5,339,716 | 5,339,716 |
| Reserves | (6,520,025) | 0.65% | (6,477,729) | (34,022,634) | (1,831,280) | 7,110,428 |
| Shareholders' Equity | 4,114,057 | -1.02% | 4,156,352 | (28,682,918) | 3,508,436 | 12,450,144 |
| Non-controlling Interests | 589,138 | -4.24% | 615,217 | 11,396,232 | 17,119,650 | 26,436,161 |
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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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