| 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 | 5,014,880 | -0.09% | 5,019,244 | 5,079,130 | 5,101,914 | 5,343,008 |
| Investment Properties | 4,114,096 | -0.90% | 4,151,318 | 4,347,647 | 4,506,800 | 3,928,851 |
| Fixed Assets | 1,893,514 | -1.63% | 1,924,934 | 2,057,223 | 2,170,347 | 741,831 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 510 | -3.41% | 528 | 729 | 2,719 | 4,340 |
| Goodwill | 40,456 | 0.00% | 40,456 | 40,456 | 40,456 | 40,456 |
| Other Non-current Assets | 233,000 | 0.39% | 232,090 | 233,561 | 363,557 | 303,880 |
| 11,296,456 | -0.63% | 11,368,571 | 11,758,747 | 12,185,794 | 10,362,368 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,975,728 | -16.13% | 4,740,426 | 4,140,405 | 3,968,551 | 8,056,417 |
| Accounts Receivable | 262,905 | 81.08% | 145,189 | 89,916 | 96,581 | 127,397 |
| Inventories | 13,351,448 | 1.03% | 13,215,191 | 13,799,805 | 13,711,438 | 14,440,722 |
| Other Current Assets | 631,278 | -3.59% | 654,786 | 664,001 | 757,920 | 12,358,293 |
| 18,221,359 | -2.85% | 18,755,592 | 18,694,127 | 18,534,490 | 34,982,830 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 1,216,439 | 1,735,160 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 417,900 | -23.08% | 543,274 | 980,583 | 1,631,704 | 1,372,588 |
| Other Current Liabilities | 11,640,075 | 40.78% | 8,268,482 | 4,344,213 | 8,030,735 | 21,993,658 |
| 12,057,976 | 36.84% | 8,811,756 | 5,324,796 | 10,878,878 | 25,101,406 | |
| Net Current Assets | 6,163,383 | -38.02% | 9,943,837 | 13,369,331 | 7,655,612 | 9,881,424 |
| Total Assets Less Current Liabilities | 17,459,840 | -18.08% | 21,312,407 | 25,128,078 | 19,841,407 | 20,243,791 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,205,103 | -41.49% | 8,896,306 | 12,065,641 | 8,075,780 | 7,885,080 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 888,831 |
| Other Non-current Liabilities | 22,123 | -3.63% | 22,956 | 110,115 | 463,790 | 459,632 |
| 5,227,225 | -41.39% | 8,919,262 | 12,175,756 | 8,539,570 | 9,233,542 | |
Total Equity | ||||||
| Share Capital | 1,844,563 | 0.00% | 1,844,563 | 1,844,563 | 1,844,563 | 1,844,563 |
| Reserves | 8,486,548 | -1.22% | 8,591,031 | 9,207,683 | 8,201,509 | 8,141,629 |
| Shareholders' Equity | 10,331,110 | -1.00% | 10,435,594 | 11,052,246 | 10,046,072 | 9,986,192 |
| Non-controlling Interests | 1,901,504 | -2.86% | 1,957,551 | 1,900,076 | 1,255,765 | 1,024,057 |
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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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