| 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 | 358,491 | 0.17% | 357,896 | 347,529 | 368,262 | 340,004 |
| Investment Properties | 764,002 | 0.69% | 758,771 | 885,611 | 907,362 | 907,909 |
| Fixed Assets | 276,364 | -0.98% | 279,097 | 290,068 | 34,631 | 36,053 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,546 | -6.50% | 2,723 | 3,039 | 3,158 | 3,786 |
| Goodwill | 6,648 | 0.00% | 6,648 | 10,934 | 10,934 | 10,934 |
| Other Non-current Assets | 875,453 | -3.00% | 902,521 | 1,009,911 | 1,241,103 | 712,516 |
| 2,283,504 | -1.05% | 2,307,656 | 2,547,091 | 2,565,450 | 2,011,202 | |
Current Assets | ||||||
| Cash & Bank Balances | 905,253 | -29.34% | 1,281,178 | 423,156 | 695,521 | 539,676 |
| Accounts Receivable | 47,266 | 48.22% | 31,889 | 7,072 | 7,348 | 9,995 |
| Inventories | 11,829,749 | 11.50% | 10,609,962 | 9,504,545 | 9,102,742 | 9,950,212 |
| Other Current Assets | 572,319 | 36.01% | 420,785 | 1,016,185 | 447,156 | 338,463 |
| 13,354,586 | 8.19% | 12,343,813 | 10,950,957 | 10,252,767 | 10,838,347 | |
Current Liabilities | ||||||
| Short-term Loans | 100,000 | 66.08% | 60,213 | 371,150 | 1,020,534 | 729,986 |
| Notes Payable | 208,668 | 0.00% | 208,668 | 0 | 0 | 0 |
| Accounts Payable | 1,394,398 | 2.57% | 1,359,431 | 1,387,383 | 1,279,188 | 1,102,608 |
| Other Current Liabilities | 4,644,243 | 6.72% | 4,351,867 | 3,709,367 | 3,817,315 | 4,779,733 |
| 6,347,309 | 6.14% | 5,980,178 | 5,467,900 | 6,117,037 | 6,612,327 | |
| Net Current Assets | 7,007,277 | 10.11% | 6,363,635 | 5,483,057 | 4,135,730 | 4,226,020 |
| Total Assets Less Current Liabilities | 9,290,781 | 7.14% | 8,671,291 | 8,030,148 | 6,701,180 | 6,237,221 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,073,285 | 30.95% | 1,583,224 | 1,453,619 | 1,221,968 | 375,887 |
| Bonds Payable | 399,244 | 0.03% | 399,127 | 0 | 0 | 399,167 |
| Other Non-current Liabilities | 153,116 | 28.22% | 119,421 | 0 | 21,000 | 27,377 |
| 2,625,645 | 24.93% | 2,101,771 | 1,453,619 | 1,242,968 | 802,432 | |
Total Equity | ||||||
| Share Capital | 1,109,831 | 0.00% | 1,109,831 | 1,109,831 | 1,109,831 | 1,109,831 |
| Reserves | 4,430,937 | 2.32% | 4,330,583 | 4,335,930 | 4,339,902 | 4,316,599 |
| Shareholders' Equity | 5,540,767 | 1.84% | 5,440,414 | 5,445,761 | 5,449,733 | 5,426,429 |
| Non-controlling Interests | 1,124,369 | -0.42% | 1,129,105 | 1,130,768 | 8,480 | 8,359 |
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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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