| 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 | 1,128,285 | -2.92% | 1,162,172 | 1,309,541 | 1,641,367 | 2,766,867 |
| Investment Properties | 81,960 | -1.65% | 83,338 | 88,851 | 93,353 | 98,802 |
| Fixed Assets | 99,191 | -3.22% | 102,488 | 108,880 | 123,536 | 134,479 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 6,166 | -8.84% | 6,764 | 6,693 | 7,025 | 192,541 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,141,079 | 2.39% | 2,091,153 | 1,915,386 | 1,576,172 | 2,520,309 |
| 3,456,682 | 0.31% | 3,445,915 | 3,429,351 | 3,441,453 | 5,712,998 | |
Current Assets | ||||||
| Cash & Bank Balances | 345,092 | -4.92% | 362,956 | 317,163 | 357,476 | 655,528 |
| Accounts Receivable | 1,009,787 | 3.16% | 978,827 | 801,057 | 649,800 | 923,782 |
| Inventories | 1,183,924 | -1.83% | 1,206,003 | 1,349,908 | 1,167,534 | 2,103,608 |
| Other Current Assets | 292,580 | -3.49% | 303,165 | 321,084 | 301,705 | 583,499 |
| 2,831,384 | -0.69% | 2,850,950 | 2,789,213 | 2,476,515 | 4,266,416 | |
Current Liabilities | ||||||
| Short-term Loans | 132,214 | 0.00% | 132,214 | 755,313 | 918,591 | 1,459,203 |
| Notes Payable | 0 | -- | 0 | 65,790 | 149,940 | 0 |
| Accounts Payable | 476,460 | -2.75% | 489,943 | 495,194 | 251,383 | 1,448,293 |
| Other Current Liabilities | 2,198,231 | -6.42% | 2,349,074 | 2,475,075 | 2,987,448 | 3,292,599 |
| 2,806,905 | -5.53% | 2,971,231 | 3,791,372 | 4,307,362 | 6,200,095 | |
| Net Current Assets | 24,479 | -120.35% | (120,280) | (1,002,160) | (1,830,847) | (1,933,679) |
| Total Assets Less Current Liabilities | 3,481,161 | 4.68% | 3,325,635 | 2,427,192 | 1,610,606 | 3,779,319 |
Non-current Liabilities | ||||||
| Long-term Loans | 407,283 | 25.43% | 324,707 | 665,711 | 429,329 | 23,999 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 344,276 |
| Other Non-current Liabilities | 2,294,811 | 2.38% | 2,241,408 | 1,188,468 | 835,798 | 384,211 |
| 2,702,094 | 5.30% | 2,566,115 | 1,854,179 | 1,265,127 | 752,486 | |
Total Equity | ||||||
| Share Capital | 3,919,826 | 0.00% | 3,919,826 | 3,919,826 | 3,919,826 | 3,919,826 |
| Reserves | (2,518,667) | -0.34% | (2,527,322) | (2,655,554) | (2,882,109) | (155,203) |
| Shareholders' Equity | 1,401,159 | 0.62% | 1,392,505 | 1,264,272 | 1,037,717 | 3,764,623 |
| Non-controlling Interests | (622,092) | -1.72% | (632,985) | (691,260) | (692,238) | (737,790) |
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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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