| 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 | 241,045 | -0.06% | 241,196 | 29,012 | 617,713 | 26,953 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 4,058 | -3.15% | 4,190 | 4,699 | 5,425 | 5,823 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 1,667 | -5.66% | 1,767 | 2,239 | 2,739 | 3,124 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 251,755 | 0.00% | 251,755 | 291,493 | 454,272 | 326,218 |
| 498,525 | -0.08% | 498,908 | 327,442 | 1,080,149 | 362,118 | |
Current Assets | ||||||
| Cash & Bank Balances | 888,059 | -20.67% | 1,119,388 | 1,226,485 | 1,303,079 | 956,323 |
| Accounts Receivable | 44,554 | 9.80% | 40,578 | 50,663 | 58,933 | 65,193 |
| Inventories | 3,096,660 | -1.82% | 3,154,055 | 4,050,185 | 5,333,036 | 4,517,049 |
| Other Current Assets | 130,142 | 32.61% | 98,142 | 582,169 | 466,847 | 1,042,373 |
| 4,159,414 | -5.73% | 4,412,163 | 5,909,501 | 7,161,894 | 6,580,938 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 97,891 | 100,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 554,355 | -3.66% | 575,393 | 539,961 | 596,916 | 269,671 |
| Other Current Liabilities | 767,387 | -24.19% | 1,012,299 | 2,899,444 | 5,309,500 | 4,597,552 |
| 1,321,742 | -16.75% | 1,587,692 | 3,439,404 | 6,004,308 | 4,967,224 | |
| Net Current Assets | 2,837,672 | 0.47% | 2,824,471 | 2,470,097 | 1,157,586 | 1,613,715 |
| Total Assets Less Current Liabilities | 3,336,197 | 0.39% | 3,323,379 | 2,797,539 | 2,237,736 | 1,975,833 |
Non-current Liabilities | ||||||
| Long-term Loans | 540 | 0.00% | 540 | 800 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,561 | 0.00% | 11,561 | 6,534 | 5,851 | 5,851 |
| 12,101 | 0.00% | 12,101 | 7,334 | 5,851 | 5,851 | |
Total Equity | ||||||
| Share Capital | 1,617,272 | 0.00% | 1,617,272 | 1,617,272 | 1,617,272 | 1,617,272 |
| Reserves | 1,604,202 | 0.85% | 1,590,670 | 1,082,234 | 557,376 | 294,197 |
| Shareholders' Equity | 3,221,474 | 0.42% | 3,207,942 | 2,699,506 | 2,174,648 | 1,911,470 |
| Non-controlling Interests | 102,622 | -0.69% | 103,336 | 90,699 | 57,237 | 58,513 |
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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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