| 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 | 21,398,191 | -0.84% | 21,578,828 | 28,025,220 | 25,245,599 | 25,218,683 |
| Investment Properties | 30,739,496 | -0.43% | 30,873,216 | 29,851,248 | 27,611,370 | 16,772,997 |
| Fixed Assets | 7,630,927 | -1.01% | 7,708,918 | 5,234,272 | 5,063,189 | 2,914,809 |
| Construction in Progress | 618,119 | 3.19% | 599,031 | 76,682 | 37,210 | 593,782 |
| Intangible Assets | 450,850 | -1.50% | 457,715 | 483,302 | 475,489 | 501,611 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,840,185 | -1.08% | 5,903,650 | 7,593,880 | 6,160,489 | 5,893,375 |
| 66,677,767 | -0.66% | 67,121,357 | 71,264,604 | 64,593,347 | 51,895,257 | |
Current Assets | ||||||
| Cash & Bank Balances | 22,737,280 | -19.01% | 28,075,431 | 33,219,770 | 46,319,778 | 53,291,984 |
| Accounts Receivable | 2,495,072 | 6.61% | 2,340,317 | 1,583,640 | 1,248,369 | 1,231,178 |
| Inventories | 193,759,614 | 1.44% | 191,007,136 | 247,950,540 | 275,031,708 | 243,553,119 |
| Other Current Assets | 66,945,277 | -0.52% | 67,298,170 | 66,358,476 | 64,506,212 | 53,627,037 |
| 285,937,243 | -0.96% | 288,721,053 | 349,112,427 | 387,106,067 | 351,703,318 | |
Current Liabilities | ||||||
| Short-term Loans | 10,446,847 | -4.99% | 10,995,732 | 3,479,890 | 462,951 | 416,247 |
| Notes Payable | 0 | -100.00% | 50,000 | 0 | 452 | 729,474 |
| Accounts Payable | 23,525,667 | -8.71% | 25,770,115 | 29,105,435 | 41,249,773 | 33,434,866 |
| Other Current Liabilities | 107,545,784 | 5.24% | 102,191,750 | 142,480,396 | 157,050,668 | 140,338,818 |
| 141,518,298 | 1.81% | 139,007,597 | 175,065,721 | 198,763,844 | 174,919,405 | |
| Net Current Assets | 144,418,944 | -3.54% | 149,713,456 | 174,046,706 | 188,342,223 | 176,783,914 |
| Total Assets Less Current Liabilities | 211,096,711 | -2.65% | 216,834,813 | 245,311,310 | 252,935,570 | 228,679,171 |
Non-current Liabilities | ||||||
| Long-term Loans | 61,741,908 | -2.20% | 63,131,526 | 79,381,566 | 82,013,344 | 82,584,488 |
| Bonds Payable | 27,821,138 | 3.04% | 26,999,525 | 22,486,175 | 21,464,445 | 23,287,529 |
| Other Non-current Liabilities | 13,180,059 | -23.99% | 17,339,706 | 18,437,114 | 17,758,224 | 13,635,246 |
| 102,743,106 | -4.40% | 107,470,757 | 120,304,855 | 121,236,013 | 119,507,262 | |
Total Equity | ||||||
| Share Capital | 2,752,152 | 0.00% | 2,752,152 | 2,752,152 | 2,752,152 | 2,117,161 |
| Reserves | 5,824,207 | -12.98% | 6,693,207 | 17,010,342 | 19,424,394 | 17,343,460 |
| Shareholders' Equity | 8,576,359 | -9.20% | 9,445,359 | 19,762,494 | 22,176,546 | 19,460,622 |
| Non-controlling Interests | 99,777,246 | -0.14% | 99,918,697 | 105,243,961 | 109,523,011 | 89,711,287 |
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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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