| 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 | 44,766,492 | -16.21% | 53,425,121 | 60,617,230 | 66,082,498 | 60,872,428 |
| Investment Properties | 27,165,066 | -4.50% | 28,446,479 | 27,189,121 | 25,170,336 | 23,215,967 |
| Fixed Assets | 244,848 | -60.65% | 622,259 | 733,540 | 1,335,905 | 1,562,718 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 37,994 | 145.50% | 15,476 | 20,168 | 28,695 | 30,446 |
| Goodwill | 245,621 | -10.07% | 273,115 | 336,057 | 336,057 | 172,616 |
| Other Non-current Assets | 10,264,785 | -12.16% | 11,685,677 | 12,687,151 | 12,500,055 | 11,856,063 |
| 82,724,807 | -12.43% | 94,468,126 | 101,583,267 | 105,453,547 | 97,710,239 | |
Current Assets | ||||||
| Cash & Bank Balances | 12,673,075 | -44.25% | 22,731,395 | 29,737,738 | 54,506,856 | 64,806,424 |
| Accounts Receivable | 1,711,323 | -9.67% | 1,894,560 | 1,629,219 | 1,538,630 | 761,091 |
| Inventories | 59,291,516 | -29.23% | 83,783,707 | 132,912,455 | 151,003,718 | 188,801,430 |
| Other Current Assets | 76,803,982 | -15.63% | 91,028,487 | 107,984,120 | 106,934,710 | 110,730,326 |
| 150,479,897 | -24.55% | 199,438,149 | 272,263,533 | 313,983,914 | 365,099,271 | |
Current Liabilities | ||||||
| Short-term Loans | 414,860 | 23.84% | 334,992 | 534,060 | 2,906,001 | 4,037,276 |
| Notes Payable | 0 | -- | 0 | 413,565 | 49,545 | 1,543 |
| Accounts Payable | 15,759,083 | -24.41% | 20,848,032 | 28,568,617 | 33,629,345 | 39,500,427 |
| Other Current Liabilities | 92,101,682 | -24.15% | 121,426,696 | 169,199,568 | 184,598,003 | 214,538,663 |
| 108,275,625 | -24.08% | 142,609,720 | 198,715,810 | 221,182,894 | 258,077,909 | |
| Net Current Assets | 42,204,272 | -25.73% | 56,828,429 | 73,547,723 | 92,801,020 | 107,021,362 |
| Total Assets Less Current Liabilities | 124,929,079 | -17.43% | 151,296,555 | 175,130,990 | 198,254,567 | 204,731,601 |
Non-current Liabilities | ||||||
| Long-term Loans | 36,159,732 | -12.34% | 41,251,590 | 48,342,918 | 51,531,592 | 44,214,158 |
| Bonds Payable | 0 | -100.00% | 460,301 | 2,717,120 | 22,320,792 | 39,567,699 |
| Other Non-current Liabilities | 5,404,948 | -11.56% | 6,111,131 | 7,170,134 | 8,097,580 | 10,742,913 |
| 41,564,680 | -13.09% | 47,823,022 | 58,230,171 | 81,949,964 | 94,524,769 | |
Total Equity | ||||||
| Share Capital | 4,514,584 | 0.00% | 4,514,584 | 4,514,584 | 4,514,584 | 4,514,584 |
| Reserves | 41,132,731 | -24.56% | 54,525,339 | 60,545,091 | 60,734,329 | 58,466,584 |
| Shareholders' Equity | 45,647,314 | -22.68% | 59,039,922 | 65,059,675 | 65,248,913 | 62,981,167 |
| Non-controlling Interests | 37,717,085 | -15.12% | 44,433,611 | 51,841,144 | 51,055,690 | 47,225,665 |
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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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