| 2025/09 - 9 Months 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 | 19,902,701 | -5.19% | 20,991,133 | 24,137,885 | 25,148,678 | 26,475,400 |
| Investment Properties | 121,765,178 | 0.28% | 121,429,000 | 119,516,000 | 115,926,600 | 107,042,100 |
| Fixed Assets | 2,146,943 | -3.38% | 2,222,076 | 2,387,440 | 2,098,947 | 1,817,597 |
| Construction in Progress | 1,146,766 | -16.68% | 1,376,353 | 1,349,858 | 1,604,030 | 1,365,260 |
| Intangible Assets | 1,028,692 | -1.56% | 1,045,027 | 1,318,617 | 1,426,071 | 1,016,271 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 7,398,813 | -0.70% | 7,450,872 | 7,942,446 | 8,619,912 | 7,301,518 |
| 153,389,095 | -0.73% | 154,514,460 | 156,652,245 | 154,824,239 | 145,018,147 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,430,347 | -18.12% | 10,295,994 | 18,971,301 | 31,462,531 | 55,226,190 |
| Accounts Receivable | 518,269 | -8.62% | 567,167 | 665,610 | 505,137 | 451,418 |
| Inventories | 81,910,352 | -15.56% | 97,008,490 | 142,506,571 | 204,364,671 | 250,350,688 |
| Other Current Assets | 36,424,568 | -18.71% | 44,806,677 | 55,313,063 | 66,750,437 | 83,246,671 |
| 127,283,537 | -16.63% | 152,678,327 | 217,456,545 | 303,082,776 | 389,274,967 | |
Current Liabilities | ||||||
| Short-term Loans | 365,100 | 0.29% | 364,041 | 1,264,178 | 1,665,583 | 558,897 |
| Notes Payable | 378,111 | -10.41% | 422,023 | 1,758,865 | 6,104,692 | 6,681,502 |
| Accounts Payable | 38,394,005 | -15.19% | 45,268,403 | 46,669,090 | 44,260,226 | 53,246,022 |
| Other Current Liabilities | 108,577,272 | -10.78% | 121,690,797 | 185,557,098 | 262,436,196 | 303,470,839 |
| 147,714,489 | -11.94% | 167,745,263 | 235,249,231 | 314,466,697 | 363,957,260 | |
| Net Current Assets | (20,430,952) | 35.60% | (15,066,936) | (17,792,686) | (11,383,920) | 25,317,707 |
| Total Assets Less Current Liabilities | 132,958,143 | -4.65% | 139,447,524 | 138,859,559 | 143,440,318 | 170,335,855 |
Non-current Liabilities | ||||||
| Long-term Loans | 32,855,146 | 3.46% | 31,757,257 | 23,490,729 | 27,966,049 | 42,992,325 |
| Bonds Payable | 5,670,000 | -42.75% | 9,904,466 | 12,804,743 | 11,989,982 | 18,170,347 |
| Other Non-current Liabilities | 15,832,132 | 4.76% | 15,113,082 | 16,160,678 | 14,023,376 | 12,049,201 |
| 54,357,278 | -4.26% | 56,774,804 | 52,456,150 | 53,979,407 | 73,211,873 | |
Total Equity | ||||||
| Share Capital | 2,255,623 | 0.00% | 2,255,623 | 2,255,623 | 2,255,623 | 2,260,064 |
| Reserves | 59,610,282 | 1.70% | 58,612,985 | 57,822,267 | 57,225,664 | 57,049,899 |
| Shareholders' Equity | 61,865,904 | 1.64% | 60,868,608 | 60,077,890 | 59,481,287 | 59,309,963 |
| Non-controlling Interests | 16,734,961 | -23.25% | 21,804,112 | 26,325,519 | 29,979,625 | 37,814,019 |
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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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