| 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 | 491,077 | -3.21% | 507,343 | 610,762 | 667,844 | 728,514 |
| Investment Properties | 533,507 | -4.61% | 559,267 | 760,769 | 854,706 | 875,506 |
| Fixed Assets | 46,080 | -3.77% | 47,887 | 17,620 | 20,112 | 23,198 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 319 | -17.99% | 389 | 688 | 953 | 862 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,606,576 | 1.14% | 1,588,514 | 1,392,754 | 1,448,701 | 1,452,986 |
| 2,677,559 | -0.96% | 2,703,400 | 2,782,593 | 2,992,316 | 3,081,066 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,384,645 | -19.08% | 1,711,113 | 2,708,240 | 1,868,245 | 2,235,741 |
| Accounts Receivable | 52,131 | 184.03% | 18,354 | 116,812 | 13,511 | 6,981 |
| Inventories | 17,568,575 | -0.11% | 17,587,784 | 17,754,346 | 17,291,342 | 15,371,611 |
| Other Current Assets | 1,224,236 | -3.74% | 1,271,837 | 1,026,709 | 587,275 | 2,459,006 |
| 20,229,587 | -1.75% | 20,589,088 | 21,606,108 | 19,760,372 | 20,073,338 | |
Current Liabilities | ||||||
| Short-term Loans | 20,020 | -88.24% | 170,166 | 160,179 | 170,115 | 10,015 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 79,099 |
| Accounts Payable | 903,896 | -31.69% | 1,323,206 | 739,928 | 800,579 | 421,304 |
| Other Current Liabilities | 9,928,872 | -4.47% | 10,393,935 | 11,411,402 | 9,793,515 | 12,256,696 |
| 10,852,788 | -8.70% | 11,887,307 | 12,311,509 | 10,764,208 | 12,767,114 | |
| Net Current Assets | 9,376,799 | 7.76% | 8,701,781 | 9,294,598 | 8,996,165 | 7,306,224 |
| Total Assets Less Current Liabilities | 12,054,359 | 5.69% | 11,405,181 | 12,077,191 | 11,988,480 | 10,387,289 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,871,011 | 5.70% | 4,608,480 | 5,645,301 | 3,514,499 | 2,466,229 |
| Bonds Payable | 3,706,431 | 10.50% | 3,354,187 | 2,002,071 | 3,760,258 | 3,304,454 |
| Other Non-current Liabilities | 51,276 | -4.70% | 53,805 | 67,357 | 75,231 | 101,478 |
| 8,628,719 | 7.64% | 8,016,471 | 7,714,729 | 7,349,988 | 5,872,162 | |
Total Equity | ||||||
| Share Capital | 1,050,000 | 0.00% | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 |
| Reserves | 2,202,124 | 0.47% | 2,191,756 | 3,108,234 | 3,425,727 | 3,389,157 |
| Shareholders' Equity | 3,252,124 | 0.32% | 3,241,756 | 4,158,234 | 4,475,727 | 4,439,157 |
| Non-controlling Interests | 173,516 | 18.08% | 146,953 | 204,228 | 162,765 | 75,971 |
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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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