| 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 | 2,801,788 | -1.36% | 2,840,306 | 2,622,636 | 2,634,644 | 1,893,816 |
| Investment Properties | 26,639,394 | 0.70% | 26,455,299 | 25,272,453 | 22,338,906 | 18,598,312 |
| Fixed Assets | 567,428 | -2.03% | 579,211 | 566,482 | 503,987 | 426,265 |
| Construction in Progress | 1,699 | -- | 0 | 33,498 | 51,500 | 42,371 |
| Intangible Assets | 4,967 | -3.46% | 5,145 | 7,301 | 6,538 | 7,210 |
| Goodwill | 0 | -- | 0 | 12,176 | 12,176 | 12,176 |
| Other Non-current Assets | 3,496,771 | 3.63% | 3,374,411 | 3,104,814 | 2,637,338 | 3,009,297 |
| 33,512,048 | 0.77% | 33,254,371 | 31,619,360 | 28,185,091 | 23,989,447 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,579,369 | -15.93% | 6,636,578 | 7,281,865 | 5,642,257 | 3,036,014 |
| Accounts Receivable | 638,823 | -21.42% | 812,921 | 252,922 | 167,173 | 255,942 |
| Inventories | 43,008,771 | 0.55% | 42,772,629 | 41,083,896 | 31,420,609 | 29,424,117 |
| Other Current Assets | 3,169,143 | 33.34% | 2,376,743 | 1,132,701 | 919,079 | 1,715,491 |
| 52,396,106 | -0.39% | 52,598,870 | 49,751,384 | 38,149,119 | 34,431,564 | |
Current Liabilities | ||||||
| Short-term Loans | 179,131 | 0.00% | 179,131 | 800,631 | 669,583 | 800,733 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 9,723,138 | -15.28% | 11,476,179 | 9,534,347 | 7,380,158 | 5,471,286 |
| Other Current Liabilities | 13,514,557 | 1.91% | 13,261,114 | 18,199,517 | 16,238,399 | 11,722,494 |
| 23,416,827 | -6.02% | 24,916,424 | 28,534,495 | 24,288,140 | 17,994,513 | |
| Net Current Assets | 28,979,280 | 4.68% | 27,682,446 | 21,216,889 | 13,860,979 | 16,437,051 |
| Total Assets Less Current Liabilities | 62,491,328 | 2.55% | 60,936,817 | 52,836,249 | 42,046,070 | 40,426,498 |
Non-current Liabilities | ||||||
| Long-term Loans | 22,286,283 | 13.96% | 19,556,204 | 14,125,967 | 9,367,618 | 9,613,096 |
| Bonds Payable | 4,793,732 | -14.60% | 5,613,536 | 5,668,446 | 4,657,889 | 3,052,487 |
| Other Non-current Liabilities | 1,262,080 | 0.25% | 1,258,886 | 819,506 | 603,280 | 942,709 |
| 28,342,095 | 7.24% | 26,428,626 | 20,613,920 | 14,628,787 | 13,608,292 | |
Total Equity | ||||||
| Share Capital | 2,522,487 | 0.00% | 2,522,487 | 2,522,487 | 2,522,487 | 2,522,487 |
| Reserves | 16,621,892 | -2.68% | 17,080,447 | 16,176,086 | 14,493,357 | 15,786,036 |
| Shareholders' Equity | 19,144,379 | -2.34% | 19,602,934 | 18,698,573 | 17,015,844 | 18,308,523 |
| Non-controlling Interests | 15,004,854 | 0.67% | 14,905,257 | 13,523,756 | 10,401,438 | 8,509,682 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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