| 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 | 3,047,118 | -5.59% | 3,227,486 | 5,073,947 | 6,014,435 | 6,027,147 |
| Investment Properties | 2,362,940 | -4.78% | 2,481,664 | 2,577,446 | 6,924,711 | 8,013,211 |
| Fixed Assets | 6,111,615 | -6.66% | 6,547,446 | 8,354,728 | 8,645,457 | 9,823,071 |
| Construction in Progress | 2,088,201 | 2.53% | 2,036,728 | 2,783,074 | 3,774,300 | 4,063,148 |
| Intangible Assets | 4,031,698 | -2.68% | 4,142,891 | 4,526,667 | 4,977,559 | 5,893,258 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 23,242,684 | 2.01% | 22,784,013 | 20,551,503 | 14,267,691 | 14,673,905 |
| 40,884,256 | -0.82% | 41,220,227 | 43,867,365 | 44,604,153 | 48,493,740 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,643,809 | -37.25% | 5,806,770 | 6,477,665 | 12,417,562 | 14,437,475 |
| Accounts Receivable | 48,381,131 | -2.02% | 49,377,788 | 46,788,131 | 52,564,735 | 56,492,552 |
| Inventories | 73,547,066 | -1.59% | 74,736,155 | 82,636,193 | 122,871,889 | 145,280,125 |
| Other Current Assets | 135,722,685 | 1.86% | 133,248,092 | 171,727,501 | 176,182,643 | 176,260,263 |
| 261,294,691 | -0.71% | 263,168,805 | 307,629,490 | 364,036,829 | 392,470,414 | |
Current Liabilities | ||||||
| Short-term Loans | 7,300,397 | -4.00% | 7,604,726 | 8,313,387 | 9,723,862 | 26,748,828 |
| Notes Payable | 0 | -- | 0 | 30,183 | 404,873 | 4,407,875 |
| Accounts Payable | 35,822,521 | -3.70% | 37,197,215 | 43,352,085 | 50,582,583 | 53,298,970 |
| Other Current Liabilities | 97,024,972 | 1.97% | 95,148,288 | 103,995,684 | 176,371,058 | 279,531,193 |
| 140,147,891 | 0.14% | 139,950,229 | 155,691,338 | 237,082,376 | 363,986,866 | |
| Net Current Assets | 121,146,801 | -1.68% | 123,218,576 | 151,938,152 | 126,954,453 | 28,483,548 |
| Total Assets Less Current Liabilities | 162,031,056 | -1.46% | 164,438,803 | 195,805,518 | 171,558,606 | 76,977,289 |
Non-current Liabilities | ||||||
| Long-term Loans | 91,445,084 | -1.16% | 92,519,588 | 95,569,233 | 95,414,423 | 31,147,467 |
| Bonds Payable | 35,135,336 | -0.84% | 35,432,560 | 62,860,123 | 40,637,727 | 21,246,032 |
| Other Non-current Liabilities | 17,706,752 | 2.65% | 17,249,690 | 15,521,820 | 11,156,941 | 757,141 |
| 144,287,172 | -0.63% | 145,201,837 | 173,951,176 | 147,209,090 | 53,150,640 | |
Total Equity | ||||||
| Share Capital | 3,893,355 | 0.00% | 3,893,355 | 3,893,355 | 3,893,355 | 3,893,355 |
| Reserves | (1,863,457) | -1,024.26% | 201,616 | 3,266,876 | 5,486,895 | 2,414,096 |
| Shareholders' Equity | 2,029,898 | -50.43% | 4,094,971 | 7,160,231 | 9,380,250 | 6,307,451 |
| Non-controlling Interests | 15,713,987 | 3.78% | 15,141,994 | 14,694,111 | 14,969,265 | 17,519,197 |
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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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