| 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 | 371,937 | 86.49% | 199,442 | 184,293 | 144,342 | 115,148 |
| Investment Properties | 4,092,945 | 42.43% | 2,873,651 | 3,190,125 | 3,122,460 | 3,056,968 |
| Fixed Assets | 567,859 | -10.68% | 635,741 | 427,629 | 487,971 | 503,084 |
| Construction in Progress | 20,269 | 11.39% | 18,197 | 14,298 | 34,956 | 12,980 |
| Intangible Assets | 1,206,624 | -8.93% | 1,325,013 | 1,425,650 | 1,587,142 | 1,106,543 |
| Goodwill | 34,753 | -31.60% | 50,810 | 50,810 | 19,451 | 16,490 |
| Other Non-current Assets | 6,103,814 | 2.24% | 5,970,087 | 5,916,675 | 3,216,586 | 3,989,914 |
| 12,398,201 | 11.97% | 11,072,941 | 11,209,479 | 8,612,907 | 8,801,128 | |
Current Assets | ||||||
| Cash & Bank Balances | 9,378,017 | -6.81% | 10,063,848 | 10,718,274 | 9,217,716 | 8,412,266 |
| Accounts Receivable | 3,234,799 | -3.18% | 3,341,001 | 2,878,356 | 3,176,312 | 3,368,192 |
| Inventories | 14,749,075 | -36.58% | 23,257,599 | 26,446,603 | 32,828,474 | 28,505,119 |
| Other Current Assets | 17,653,558 | 9.19% | 16,167,481 | 18,223,685 | 15,463,215 | 10,737,311 |
| 45,015,448 | -14.79% | 52,829,929 | 58,266,918 | 60,685,717 | 51,022,889 | |
Current Liabilities | ||||||
| Short-term Loans | 912,567 | 237.11% | 270,700 | 1,584,941 | 4,020,631 | 1,882,128 |
| Notes Payable | 660,258 | -30.28% | 947,023 | 916,973 | 916,979 | 313,643 |
| Accounts Payable | 15,769,546 | -2.38% | 16,154,766 | 18,649,985 | 17,865,277 | 13,814,731 |
| Other Current Liabilities | 11,806,021 | -39.06% | 19,372,494 | 24,361,856 | 20,289,784 | 21,099,606 |
| 29,148,393 | -20.67% | 36,744,983 | 45,513,755 | 43,092,671 | 37,110,109 | |
| Net Current Assets | 15,867,056 | -1.35% | 16,084,946 | 12,753,163 | 17,593,047 | 13,912,780 |
| Total Assets Less Current Liabilities | 28,265,256 | 4.08% | 27,157,886 | 23,962,641 | 26,205,953 | 22,713,908 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,702,166 | -0.22% | 8,721,407 | 6,805,771 | 10,061,167 | 9,307,995 |
| Bonds Payable | 4,332,529 | 45.80% | 2,971,518 | 1,490,700 | 1,499,600 | 0 |
| Other Non-current Liabilities | 459,583 | 4.39% | 440,263 | 561,203 | 557,282 | 579,392 |
| 13,494,278 | 11.22% | 12,133,187 | 8,857,674 | 12,118,049 | 9,887,386 | |
Total Equity | ||||||
| Share Capital | 1,868,545 | 0.00% | 1,868,545 | 1,868,545 | 1,868,545 | 1,868,545 |
| Reserves | 12,658,738 | -0.49% | 12,720,953 | 12,707,557 | 11,845,388 | 10,836,828 |
| Shareholders' Equity | 14,527,283 | -0.43% | 14,589,498 | 14,576,103 | 13,713,933 | 12,705,374 |
| Non-controlling Interests | 243,695 | -44.00% | 435,200 | 528,864 | 373,971 | 121,148 |
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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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