| 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 | 15,639,622 | 0.46% | 15,567,767 | 14,835,977 | 13,422,254 | 12,503,249 |
| Investment Properties | 23,373,230 | -0.03% | 23,379,750 | 23,117,451 | 22,222,406 | 22,118,895 |
| Fixed Assets | 2,993,889 | -1.75% | 3,047,218 | 3,992,495 | 3,792,666 | 5,255,381 |
| Construction in Progress | 69,814 | 9.05% | 64,021 | 188,224 | 190,887 | 205,440 |
| Intangible Assets | 1,313,926 | -0.26% | 1,317,373 | 1,552,443 | 2,239,249 | 3,672,592 |
| Goodwill | 1,069,572 | 0.00% | 1,069,572 | 1,494,346 | 1,558,341 | 3,380,538 |
| Other Non-current Assets | 6,114,488 | 10.65% | 5,525,854 | 4,591,091 | 5,743,414 | 5,830,875 |
| 50,574,542 | 1.21% | 49,971,554 | 49,772,027 | 49,169,218 | 52,966,970 | |
Current Assets | ||||||
| Cash & Bank Balances | 9,984,417 | -6.60% | 10,690,472 | 9,170,621 | 10,953,756 | 13,207,956 |
| Accounts Receivable | 2,075,228 | -21.93% | 2,657,995 | 1,984,286 | 1,992,729 | 1,733,185 |
| Inventories | 35,459,282 | -4.05% | 36,956,375 | 43,087,181 | 50,575,136 | 52,580,445 |
| Other Current Assets | 20,846,608 | 2.11% | 20,415,106 | 20,030,640 | 16,737,775 | 12,016,750 |
| 68,365,535 | -3.33% | 70,719,949 | 74,272,728 | 80,259,397 | 79,538,336 | |
Current Liabilities | ||||||
| Short-term Loans | 9,550,250 | 9.78% | 8,699,469 | 10,130,723 | 6,836,312 | 6,166,699 |
| Notes Payable | 623,500 | -43.66% | 1,106,645 | 912,268 | 59,414 | 23,811 |
| Accounts Payable | 7,219,438 | -13.37% | 8,333,323 | 9,223,439 | 8,273,697 | 9,188,662 |
| Other Current Liabilities | 39,208,545 | -1.79% | 39,924,500 | 39,217,097 | 44,666,533 | 40,201,460 |
| 56,601,733 | -2.52% | 58,063,937 | 59,483,528 | 59,835,955 | 55,580,632 | |
| Net Current Assets | 11,763,802 | -7.05% | 12,656,012 | 14,789,200 | 20,423,442 | 23,957,704 |
| Total Assets Less Current Liabilities | 62,338,344 | -0.46% | 62,627,566 | 64,561,227 | 69,592,659 | 76,924,674 |
Non-current Liabilities | ||||||
| Long-term Loans | 16,030,191 | -0.69% | 16,140,989 | 18,938,460 | 23,757,568 | 23,110,077 |
| Bonds Payable | 1,403,431 | 1.21% | 1,386,635 | 200,900 | 1,595,879 | 7,025,434 |
| Other Non-current Liabilities | 6,928,875 | 10.69% | 6,259,862 | 5,761,854 | 4,218,377 | 5,002,885 |
| 24,362,497 | 2.42% | 23,787,486 | 24,901,214 | 29,571,824 | 35,138,397 | |
Total Equity | ||||||
| Share Capital | 3,894,332 | 0.00% | 3,894,332 | 3,896,096 | 3,899,931 | 3,890,383 |
| Reserves | 31,587,539 | -0.20% | 31,650,749 | 32,430,870 | 32,186,173 | 30,403,370 |
| Shareholders' Equity | 35,481,870 | -0.18% | 35,545,080 | 36,326,966 | 36,086,104 | 34,293,753 |
| Non-controlling Interests | 2,493,977 | -24.31% | 3,295,000 | 3,333,046 | 3,934,731 | 7,492,524 |
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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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