| 2024/12 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 76,503,704 | -4.54% | 80,141,651 | 74,643,700 | 61,560,619 | 40,124,451 |
| Investment Properties | 132,869,742 | 4.60% | 127,027,975 | 119,887,005 | 109,067,181 | 97,330,527 |
| Fixed Assets | 11,443,994 | -1.50% | 11,618,290 | 10,820,178 | 9,233,576 | 4,365,387 |
| Construction in Progress | 824,460 | -15.31% | 973,464 | 810,074 | 465,189 | 968,532 |
| Intangible Assets | 1,820,639 | -4.93% | 1,914,997 | 1,389,228 | 1,379,236 | 573,420 |
| Goodwill | 1,853,827 | -7.93% | 2,013,388 | 2,013,388 | 357,950 | 357,950 |
| Other Non-current Assets | 20,826,873 | -0.15% | 20,858,855 | 21,720,663 | 21,081,516 | 17,910,569 |
| 246,143,239 | 0.65% | 244,548,620 | 231,284,235 | 203,145,265 | 161,630,836 | |
Current Assets | ||||||
| Cash & Bank Balances | 100,351,403 | 13.66% | 88,289,513 | 86,243,124 | 79,533,032 | 89,305,675 |
| Accounts Receivable | 3,510,080 | 1.03% | 3,474,223 | 3,884,563 | 3,279,274 | 2,759,250 |
| Inventories | 369,183,324 | -11.40% | 416,702,135 | 411,549,221 | 417,636,475 | 360,792,588 |
| Other Current Assets | 141,120,770 | -9.24% | 155,494,008 | 153,510,233 | 152,609,301 | 122,668,992 |
| 614,165,577 | -7.50% | 663,959,880 | 655,187,141 | 653,058,082 | 575,526,504 | |
Current Liabilities | ||||||
| Short-term Loans | 2,750,618 | 99.47% | 1,378,956 | 1,508,692 | 3,628,062 | 17,716,781 |
| Notes Payable | 0 | -- | 0 | 126,937 | 95,691 | 43,042 |
| Accounts Payable | 53,115,444 | -12.44% | 60,661,822 | 56,118,120 | 57,813,506 | 46,519,767 |
| Other Current Liabilities | 330,442,254 | -9.21% | 363,983,119 | 366,155,946 | 366,541,243 | 309,507,274 |
| 386,308,317 | -9.32% | 426,023,897 | 423,909,695 | 428,078,502 | 373,786,863 | |
| Net Current Assets | 227,857,260 | -4.24% | 237,935,983 | 231,277,447 | 224,979,580 | 201,739,641 |
| Total Assets Less Current Liabilities | 474,000,499 | -1.76% | 482,484,603 | 462,561,681 | 428,124,846 | 363,370,477 |
Non-current Liabilities | ||||||
| Long-term Loans | 125,777,465 | 5.90% | 118,770,675 | 121,073,549 | 107,779,676 | 77,715,026 |
| Bonds Payable | 46,900,000 | -8.63% | 51,327,000 | 39,749,000 | 26,104,502 | 22,640,727 |
| Other Non-current Liabilities | 14,578,253 | -7.13% | 15,696,650 | 17,298,655 | 17,485,482 | 9,657,577 |
| 187,255,718 | 0.79% | 185,794,324 | 178,121,204 | 151,369,660 | 110,013,330 | |
Total Equity | ||||||
| Share Capital | 9,060,836 | 0.00% | 9,060,836 | 7,739,098 | 7,923,243 | 7,923,243 |
| Reserves | 101,946,001 | -7.88% | 110,662,553 | 93,972,805 | 100,748,016 | 93,447,123 |
| Shareholders' Equity | 111,006,837 | -7.28% | 119,723,390 | 101,711,904 | 108,671,259 | 101,370,366 |
| Non-controlling Interests | 175,737,943 | -0.69% | 176,966,888 | 182,728,574 | 168,083,927 | 151,986,781 |
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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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