| 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 | 42,670,795 | 0.26% | 42,560,438 | 42,369,752 | 38,184,816 | 39,894,154 |
| Investment Properties | 2,289,093 | -1.60% | 2,326,230 | 2,482,248 | 2,221,653 | 3,010,557 |
| Fixed Assets | 608,501 | -3.69% | 631,793 | 647,133 | 374,077 | 444,339 |
| Construction in Progress | 394 | 0.00% | 394 | 394 | 394 | 4,862 |
| Intangible Assets | 1,183,359 | -0.02% | 1,183,552 | 1,186,075 | 1,187,350 | 1,208,024 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 8,114,412 | 0.19% | 8,099,285 | 10,555,804 | 12,213,428 | 10,864,017 |
| 54,866,554 | 0.12% | 54,801,692 | 57,241,407 | 54,181,719 | 55,425,954 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,080,648 | -5.75% | 6,451,569 | 5,933,717 | 9,510,469 | 16,534,246 |
| Accounts Receivable | 13,537 | -21.13% | 17,164 | 13,682 | 21,700 | 68,538 |
| Inventories | 32,299,140 | 0.95% | 31,995,128 | 40,523,415 | 46,743,644 | 48,465,554 |
| Other Current Assets | 3,380,968 | -10.14% | 3,762,406 | 7,158,425 | 14,043,738 | 12,002,584 |
| 41,774,293 | -1.07% | 42,226,266 | 53,629,239 | 70,319,553 | 77,070,923 | |
Current Liabilities | ||||||
| Short-term Loans | 7,269,050 | -5.84% | 7,719,841 | 6,075,592 | 4,389,738 | 4,607,084 |
| Notes Payable | 370,345 | 124.55% | 164,925 | 362,273 | 162,692 | 585,425 |
| Accounts Payable | 2,882,036 | -8.31% | 3,143,360 | 3,503,475 | 3,349,851 | 3,593,933 |
| Other Current Liabilities | 27,381,270 | -16.23% | 32,686,916 | 35,942,573 | 53,419,250 | 53,941,085 |
| 37,902,701 | -13.30% | 43,715,042 | 45,883,912 | 61,321,530 | 62,727,528 | |
| Net Current Assets | 3,871,592 | -360.05% | (1,488,776) | 7,745,327 | 8,998,022 | 14,343,395 |
| Total Assets Less Current Liabilities | 58,738,146 | 10.18% | 53,312,917 | 64,986,735 | 63,179,741 | 69,769,349 |
Non-current Liabilities | ||||||
| Long-term Loans | 13,645,328 | 63.81% | 8,329,800 | 14,719,491 | 12,682,974 | 17,244,137 |
| Bonds Payable | 1,683,247 | 0.01% | 1,683,130 | 3,762,655 | 6,636,501 | 8,228,128 |
| Other Non-current Liabilities | 1,310,376 | 53.21% | 855,296 | 2,816,534 | 1,890,597 | 3,534,756 |
| 16,638,951 | 53.10% | 10,868,226 | 21,298,680 | 21,210,072 | 29,007,022 | |
Total Equity | ||||||
| Share Capital | 8,508,941 | 0.00% | 8,508,941 | 8,508,941 | 8,599,344 | 8,599,344 |
| Reserves | 33,056,116 | -0.99% | 33,387,652 | 34,225,539 | 32,560,084 | 31,442,835 |
| Shareholders' Equity | 41,565,057 | -0.79% | 41,896,593 | 42,734,480 | 41,159,428 | 40,042,179 |
| Non-controlling Interests | 534,139 | -2.55% | 548,097 | 953,575 | 810,242 | 720,148 |
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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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