| 2026/03 CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 420,124 | 438,470 | 438,417 |
| Investment Properties | 94,638 | 179.21% | 33,895 | 1,040,057 | 1,230,347 | 1,303,913 |
| Fixed Assets | 200 | -6.54% | 214 | 23,177 | 29,746 | 33,691 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 4,919 | 5,063 | 5,206 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,741 | 0.00% | 3,741 | 4,968 | 10,954 | 88,323 |
| 98,579 | 160.45% | 37,850 | 1,493,245 | 1,714,579 | 1,869,550 | |
Current Assets | ||||||
| Cash & Bank Balances | 73,787 | -12.48% | 84,310 | 407,919 | 237,638 | 181,595 |
| Accounts Receivable | 41,372 | 13.93% | 36,314 | 1,555,545 | 2,186,768 | 250 |
| Inventories | 0 | -100.00% | 62,065 | 9,252,080 | 10,556,079 | 13,729,981 |
| Other Current Assets | 5,563 | 827.17% | 600 | 754,859 | 913,048 | 774,808 |
| 120,722 | -34.14% | 183,289 | 11,970,403 | 13,893,533 | 14,686,634 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 290,970 | 414,076 | 429,694 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 53,820 | 3.03% | 52,235 | 1,335,082 | 1,862,464 | 1,827,067 |
| Other Current Liabilities | 89,417 | -3.81% | 92,955 | 6,760,761 | 8,864,324 | 11,132,568 |
| 143,237 | -1.34% | 145,189 | 8,386,814 | 11,140,864 | 13,389,329 | |
| Net Current Assets | (22,515) | -159.09% | 38,100 | 3,583,589 | 2,752,669 | 1,297,304 |
| Total Assets Less Current Liabilities | 76,064 | 0.15% | 75,949 | 5,076,835 | 4,467,248 | 3,166,854 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 4,560,648 | 3,707,000 | 1,645,420 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 745,419 |
| Other Non-current Liabilities | 0 | -- | 0 | 20,235 | 28,702 | 29,322 |
| 0 | -- | 0 | 4,580,883 | 3,735,702 | 2,420,160 | |
Total Equity | ||||||
| Share Capital | 1,105,700 | 0.00% | 1,105,700 | 1,105,700 | 1,105,700 | 1,105,700 |
| Reserves | (1,029,636) | -0.01% | (1,029,751) | (1,088,786) | (873,791) | (911,560) |
| Shareholders' Equity | 76,064 | 0.15% | 75,949 | 16,914 | 231,909 | 194,140 |
| Non-controlling Interests | 0 | -- | 0 | 479,037 | 499,637 | 552,554 |
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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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