| 2025/12 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 | 2,095,953 | -47.22% | 3,971,035 | 4,685,199 | 4,277,013 | 1,894,795 |
| Investment Properties | 5,402,064 | -5.94% | 5,743,235 | 6,049,243 | 6,256,723 | 6,473,538 |
| Fixed Assets | 29,219,679 | -8.27% | 31,855,069 | 33,186,248 | 33,797,739 | 35,653,493 |
| Construction in Progress | 626,641 | 5.52% | 593,839 | 859,618 | 558,867 | 197,750 |
| Intangible Assets | 1,603,983 | -2.92% | 1,652,268 | 2,002,361 | 1,831,339 | 1,592,673 |
| Goodwill | 0 | -- | 0 | 35,221 | 26,947 | 26,947 |
| Other Non-current Assets | 5,503,282 | 44.71% | 3,802,872 | 4,103,274 | 4,832,940 | 4,159,976 |
| 44,451,602 | -6.65% | 47,618,318 | 50,921,164 | 51,581,568 | 49,999,171 | |
Current Assets | ||||||
| Cash & Bank Balances | 210,399 | -96.44% | 5,909,880 | 12,124,833 | 14,000,435 | 14,119,783 |
| Accounts Receivable | 742,744 | -46.34% | 1,384,290 | 2,528,507 | 3,212,260 | 2,656,517 |
| Inventories | 3,316,199 | 16.96% | 2,835,389 | 4,958,178 | 6,821,916 | 5,282,632 |
| Other Current Assets | 1,899,206 | -67.04% | 5,761,418 | 8,954,371 | 8,684,838 | 10,811,558 |
| 6,168,547 | -61.18% | 15,890,977 | 28,565,889 | 32,719,450 | 32,870,490 | |
Current Liabilities | ||||||
| Short-term Loans | 21,227,832 | -20.73% | 26,780,359 | 33,475,479 | 36,385,048 | 33,523,025 |
| Notes Payable | 0 | -100.00% | 1,423,918 | 4,618,986 | 3,128,596 | 3,089,512 |
| Accounts Payable | 8,608,727 | 11.67% | 7,708,967 | 3,902,621 | 4,114,967 | 3,871,131 |
| Other Current Liabilities | 9,555,699 | 20.51% | 7,929,090 | 7,780,660 | 8,270,138 | 10,051,283 |
| 39,392,257 | -10.15% | 43,842,335 | 49,777,746 | 51,898,748 | 50,534,952 | |
| Net Current Assets | (33,223,710) | 18.86% | (27,951,358) | (21,211,857) | (19,179,299) | (17,664,461) |
| Total Assets Less Current Liabilities | 11,227,891 | -42.91% | 19,666,961 | 29,709,307 | 32,402,269 | 32,334,710 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,576,511 | 17.06% | 4,763,662 | 4,681,014 | 3,982,236 | 5,276,340 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 155,000 |
| Other Non-current Liabilities | 2,838,204 | 37.28% | 2,067,528 | 3,930,437 | 4,691,779 | 4,328,334 |
| 8,414,715 | 23.18% | 6,831,190 | 8,611,451 | 8,674,015 | 9,759,674 | |
Total Equity | ||||||
| Share Capital | 2,934,556 | 0.00% | 2,934,556 | 2,956,813 | 2,979,742 | 2,984,208 |
| Reserves | (2,030,721) | -132.64% | 6,221,548 | 13,735,362 | 16,104,823 | 16,133,777 |
| Shareholders' Equity | 903,836 | -90.13% | 9,156,104 | 16,692,175 | 19,084,565 | 19,117,985 |
| Non-controlling Interests | 1,909,341 | -48.11% | 3,679,666 | 4,405,681 | 4,643,688 | 3,457,051 |
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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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