| 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 | 406,015 | -0.41% | 407,681 | 419,645 | 445,989 | 503,122 |
| Investment Properties | 455,837 | -1.15% | 461,127 | 472,296 | 430,278 | 446,844 |
| Fixed Assets | 46,630 | -2.10% | 47,631 | 49,903 | 55,540 | 58,552 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 36,003 | -17.21% | 43,487 | 72,468 | 102,540 | 132,761 |
| Goodwill | 251,625 | 0.00% | 251,625 | 251,625 | 251,625 | 251,625 |
| Other Non-current Assets | 223,647 | -2.39% | 229,126 | 244,380 | 226,009 | 237,845 |
| 1,419,758 | -1.45% | 1,440,678 | 1,510,318 | 1,511,981 | 1,630,750 | |
Current Assets | ||||||
| Cash & Bank Balances | 292,464 | 11.91% | 261,341 | 713,578 | 844,842 | 1,099,983 |
| Accounts Receivable | 74,076 | 5.76% | 70,044 | 76,517 | 52,027 | 55,481 |
| Inventories | 4,079,900 | -2.11% | 4,168,035 | 4,304,229 | 4,129,320 | 3,843,828 |
| Other Current Assets | 177,931 | -3.97% | 185,290 | 414,080 | 381,298 | 458,479 |
| 4,624,372 | -1.29% | 4,684,710 | 5,508,404 | 5,407,486 | 5,457,771 | |
Current Liabilities | ||||||
| Short-term Loans | 46,673 | 299.84% | 11,673 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 1,426 |
| Accounts Payable | 392,466 | -15.58% | 464,905 | 391,879 | 381,523 | 285,179 |
| Other Current Liabilities | 1,205,015 | -5.87% | 1,280,194 | 2,314,429 | 1,827,516 | 1,696,708 |
| 1,644,154 | -6.41% | 1,756,771 | 2,706,308 | 2,209,039 | 1,983,314 | |
| Net Current Assets | 2,980,218 | 1.79% | 2,927,939 | 2,802,096 | 3,198,447 | 3,474,457 |
| Total Assets Less Current Liabilities | 4,399,975 | 0.72% | 4,368,617 | 4,312,414 | 4,710,428 | 5,105,207 |
Non-current Liabilities | ||||||
| Long-term Loans | 323,000 | 8.94% | 296,500 | 210,000 | 547,600 | 801,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,185 | -7.29% | 25,007 | 26,074 | 43,976 | 73,983 |
| 346,185 | 7.68% | 321,507 | 236,074 | 591,576 | 874,983 | |
Total Equity | ||||||
| Share Capital | 677,734 | 0.00% | 677,734 | 677,734 | 701,405 | 722,243 |
| Reserves | 3,827,580 | 0.41% | 3,812,036 | 3,792,660 | 3,768,010 | 3,834,743 |
| Shareholders' Equity | 4,505,314 | 0.35% | 4,489,771 | 4,470,394 | 4,469,415 | 4,556,986 |
| Non-controlling Interests | (451,524) | 2.00% | (442,660) | (394,054) | (350,563) | (326,762) |
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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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