| 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 | 3,726,321 | -0.05% | 3,728,315 | 3,883,863 | 4,448,196 | 4,138,915 |
| Investment Properties | 39,009,937 | 0.08% | 38,979,685 | 39,537,474 | 39,432,110 | 38,740,964 |
| Fixed Assets | 1,905,185 | 4.88% | 1,816,537 | 2,427,102 | 2,507,846 | 2,877,370 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 782,908 |
| Intangible Assets | 344,241 | 3.26% | 333,357 | 370,078 | 386,889 | 563,433 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 4,089,347 | 4.37% | 3,918,082 | 4,423,137 | 3,704,592 | 3,165,497 |
| 49,075,032 | 0.61% | 48,775,976 | 50,641,654 | 50,479,633 | 50,269,086 | |
Current Assets | ||||||
| Cash & Bank Balances | 12,490,490 | -2.50% | 12,810,972 | 13,798,762 | 16,875,499 | 17,853,995 |
| Accounts Receivable | 537,851 | 9.55% | 490,950 | 490,763 | 908,097 | 721,800 |
| Inventories | 48,951,820 | -4.00% | 50,989,473 | 69,200,595 | 74,295,484 | 84,252,215 |
| Other Current Assets | 7,996,520 | -6.64% | 8,565,410 | 10,240,079 | 10,516,594 | 11,683,287 |
| 69,976,681 | -3.95% | 72,856,805 | 93,730,199 | 102,595,673 | 114,511,297 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 30,000 | 20,000 | 20,000 |
| Notes Payable | 84,423 | 1,079.09% | 7,160 | 4,247 | 82,701 | 191,846 |
| Accounts Payable | 5,402,987 | -7.97% | 5,871,063 | 6,844,153 | 8,652,529 | 9,467,771 |
| Other Current Liabilities | 15,570,759 | -13.80% | 18,063,608 | 22,613,670 | 33,203,644 | 41,154,586 |
| 21,058,170 | -12.04% | 23,941,831 | 29,492,070 | 41,958,874 | 50,834,202 | |
| Net Current Assets | 48,918,511 | 0.01% | 48,914,974 | 64,238,128 | 60,636,799 | 63,677,094 |
| Total Assets Less Current Liabilities | 97,993,543 | 0.31% | 97,690,950 | 114,879,782 | 111,116,433 | 113,946,180 |
Non-current Liabilities | ||||||
| Long-term Loans | 31,517,693 | 6.36% | 29,633,249 | 35,078,415 | 40,405,468 | 36,686,976 |
| Bonds Payable | 35,148,250 | -3.41% | 36,387,610 | 35,489,785 | 24,198,222 | 30,772,689 |
| Other Non-current Liabilities | 4,154,382 | 2.09% | 4,069,165 | 4,101,619 | 4,091,891 | 3,890,841 |
| 70,820,324 | 1.04% | 70,090,023 | 74,669,818 | 68,695,581 | 71,350,506 | |
Total Equity | ||||||
| Share Capital | 2,988,930 | 0.00% | 2,988,930 | 2,988,930 | 2,988,930 | 2,988,930 |
| Reserves | 21,512,082 | -1.74% | 21,893,919 | 32,949,252 | 34,939,546 | 34,133,666 |
| Shareholders' Equity | 24,501,012 | -1.53% | 24,882,849 | 35,938,182 | 37,928,476 | 37,122,596 |
| Non-controlling Interests | 2,672,206 | -1.69% | 2,718,078 | 4,271,782 | 4,492,376 | 5,473,079 |
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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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