| 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 | 1,985,573 | -0.66% | 1,998,838 | 2,660,628 | 2,827,890 | 3,196,638 |
| Investment Properties | 1,591,356 | 0.00% | 1,591,356 | 1,782,290 | 1,805,112 | 1,346,912 |
| Fixed Assets | 4,040,168 | -1.79% | 4,113,898 | 5,034,892 | 5,531,173 | 6,371,674 |
| Construction in Progress | 367,041 | 0.14% | 366,540 | 702,577 | 700,464 | 698,902 |
| Intangible Assets | 1,253,167 | -2.24% | 1,281,848 | 1,459,387 | 1,538,342 | 1,696,161 |
| Goodwill | 156,815 | 2.22% | 153,414 | 155,551 | 153,445 | 157,449 |
| Other Non-current Assets | 8,316,080 | -1.02% | 8,402,001 | 10,176,822 | 10,236,262 | 14,530,073 |
| 17,710,201 | -1.10% | 17,907,896 | 21,972,146 | 22,792,688 | 27,997,810 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,471,076 | -11.96% | 2,806,869 | 5,230,884 | 9,204,235 | 19,698,837 |
| Accounts Receivable | 4,257,620 | 4.18% | 4,086,897 | 5,142,767 | 5,214,446 | 6,472,832 |
| Inventories | 106,279,379 | -4.02% | 110,726,569 | 135,885,797 | 168,210,587 | 192,555,763 |
| Other Current Assets | 26,293,308 | 0.23% | 26,233,986 | 37,625,806 | 44,229,412 | 46,050,195 |
| 139,301,383 | -3.16% | 143,854,322 | 183,885,255 | 226,858,679 | 264,777,628 | |
Current Liabilities | ||||||
| Short-term Loans | 93,661 | -0.39% | 94,026 | 69,624 | 461,889 | 813,029 |
| Notes Payable | 0 | -- | 0 | 0 | 501,874 | 4,430,612 |
| Accounts Payable | 27,509,739 | 1.66% | 27,061,435 | 28,791,489 | 27,526,490 | 27,549,005 |
| Other Current Liabilities | 97,353,249 | -4.44% | 101,878,351 | 122,817,512 | 175,940,215 | 180,172,579 |
| 124,956,649 | -3.16% | 129,033,812 | 151,678,625 | 204,430,467 | 212,965,225 | |
| Net Current Assets | 14,344,734 | -3.21% | 14,820,510 | 32,206,630 | 22,428,213 | 51,812,403 |
| Total Assets Less Current Liabilities | 32,054,935 | -2.06% | 32,728,406 | 54,178,776 | 45,220,901 | 79,810,213 |
Non-current Liabilities | ||||||
| Long-term Loans | 7,430,375 | 0.51% | 7,392,983 | 16,036,578 | 10,074,934 | 22,039,361 |
| Bonds Payable | 6,221,292 | 1.36% | 6,138,061 | 8,114,934 | 6,558,784 | 8,039,980 |
| Other Non-current Liabilities | 1,711,373 | -8.52% | 1,870,789 | 3,658,827 | 3,510,609 | 4,312,852 |
| 15,363,039 | -0.25% | 15,401,832 | 27,810,338 | 20,144,327 | 34,392,193 | |
Total Equity | ||||||
| Share Capital | 4,348,164 | 0.00% | 4,348,164 | 4,348,164 | 4,348,164 | 4,348,164 |
| Reserves | 9,638,036 | -8.27% | 10,506,942 | 19,243,077 | 18,942,608 | 35,494,376 |
| Shareholders' Equity | 13,986,200 | -5.85% | 14,855,106 | 23,591,241 | 23,290,771 | 39,842,540 |
| Non-controlling Interests | 2,705,696 | 9.48% | 2,471,468 | 2,777,197 | 1,785,802 | 5,575,480 |
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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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