| 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 | 1,201,457 | 4.03% | 1,154,930 | 2,988,064 | 2,918,130 | 2,850,433 |
| Investment Properties | 2,829,022 | 29.53% | 2,184,076 | 1,764,768 | 574,709 | 243,560 |
| Fixed Assets | 45,390,393 | 1.21% | 44,845,718 | 40,362,972 | 36,131,290 | 32,195,893 |
| Construction in Progress | 6,932,275 | -14.46% | 8,104,053 | 10,307,737 | 9,691,967 | 7,168,241 |
| Intangible Assets | 14,682,615 | -0.24% | 14,717,817 | 14,882,043 | 14,756,102 | 13,850,097 |
| Goodwill | 5,987,688 | 0.00% | 5,987,688 | 5,987,688 | 5,987,688 | 5,987,688 |
| Other Non-current Assets | 7,101,403 | -7.01% | 7,636,383 | 12,756,978 | 21,757,241 | 19,936,300 |
| 84,124,853 | -0.60% | 84,630,665 | 89,050,250 | 91,817,127 | 82,232,212 | |
Current Assets | ||||||
| Cash & Bank Balances | 48,701,181 | -7.95% | 52,906,285 | 59,296,322 | 39,461,617 | 43,835,112 |
| Accounts Receivable | 8,300,524 | -6.62% | 8,889,352 | 11,643,467 | 11,042,173 | 8,803,400 |
| Inventories | 44,535,374 | -18.19% | 54,438,943 | 47,588,792 | 53,065,896 | 46,905,873 |
| Other Current Assets | 33,482,108 | 38.39% | 24,194,157 | 30,921,159 | 32,556,396 | 25,473,340 |
| 135,019,187 | -3.85% | 140,428,737 | 149,449,740 | 136,126,082 | 125,017,725 | |
Current Liabilities | ||||||
| Short-term Loans | 77,298,541 | -3.57% | 80,161,357 | 95,401,139 | 88,013,092 | 78,723,554 |
| Notes Payable | 10,864,823 | -9.07% | 11,948,086 | 4,086,559 | 2,796,937 | 1,563,002 |
| Accounts Payable | 6,415,979 | 31.40% | 4,882,959 | 8,963,974 | 6,079,065 | 5,495,559 |
| Other Current Liabilities | 17,409,866 | -21.48% | 22,173,421 | 21,507,208 | 19,596,681 | 17,219,859 |
| 111,989,209 | -6.02% | 119,165,823 | 129,958,880 | 116,485,775 | 103,001,974 | |
| Net Current Assets | 23,029,978 | 8.31% | 21,262,914 | 19,490,860 | 19,640,307 | 22,015,751 |
| Total Assets Less Current Liabilities | 107,154,831 | 1.19% | 105,893,579 | 108,541,110 | 111,457,434 | 104,247,963 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,162,586 | 3.03% | 5,010,939 | 10,357,879 | 15,722,473 | 11,003,161 |
| Bonds Payable | 503,548 | 0.59% | 500,611 | 0 | 500,636 | 500,277 |
| Other Non-current Liabilities | 2,127,037 | -2.27% | 2,176,466 | 2,218,384 | 1,950,919 | 1,636,097 |
| 7,793,171 | 1.37% | 7,688,016 | 12,576,263 | 18,174,028 | 13,139,535 | |
Total Equity | ||||||
| Share Capital | 5,421,592 | 0.00% | 5,421,592 | 5,421,592 | 5,421,592 | 5,421,592 |
| Reserves | 89,360,265 | 1.18% | 88,314,911 | 86,074,125 | 83,285,489 | 81,279,269 |
| Shareholders' Equity | 94,781,857 | 1.12% | 93,736,503 | 91,495,717 | 88,707,081 | 86,700,861 |
| Non-controlling Interests | 4,579,803 | 2.48% | 4,469,060 | 4,469,130 | 4,576,325 | 4,407,567 |
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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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