| 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 | 29,847,767 | -0.21% | 29,910,403 | 28,592,811 | 30,728,492 | 31,074,936 |
| Investment Properties | 8,668,940 | -1.37% | 8,789,085 | 8,840,338 | 8,244,938 | 8,394,607 |
| Fixed Assets | 2,396,463 | -1.07% | 2,422,351 | 2,578,810 | 1,634,440 | 1,767,084 |
| Construction in Progress | 14,596 | 0.00% | 14,596 | 0 | 40,598 | 6,716 |
| Intangible Assets | 14,444 | -1.20% | 14,620 | 14,641 | 16,809 | 19,957 |
| Goodwill | 18,621 | 0.00% | 18,621 | 18,621 | 18,621 | 18,737 |
| Other Non-current Assets | 7,263,032 | 0.18% | 7,250,068 | 8,127,219 | 7,849,366 | 9,258,646 |
| 48,223,863 | -0.40% | 48,419,745 | 48,172,440 | 48,533,264 | 50,540,683 | |
Current Assets | ||||||
| Cash & Bank Balances | 16,645,058 | -11.64% | 18,837,369 | 22,949,074 | 20,534,717 | 31,400,339 |
| Accounts Receivable | 699,139 | 4.37% | 669,837 | 914,209 | 767,833 | 448,911 |
| Inventories | 106,770,699 | -2.29% | 109,272,845 | 126,040,639 | 149,788,040 | 170,115,832 |
| Other Current Assets | 50,345,036 | -4.41% | 52,669,304 | 55,150,737 | 58,671,745 | 61,352,997 |
| 174,459,932 | -3.85% | 181,449,355 | 205,054,660 | 229,762,334 | 263,318,078 | |
Current Liabilities | ||||||
| Short-term Loans | 49,000 | -16.96% | 59,009 | 10,009 | 20,000 | 20,000 |
| Notes Payable | 0 | -- | 0 | 0 | 52,642 | 242,015 |
| Accounts Payable | 7,695,091 | -11.44% | 8,689,126 | 10,895,370 | 11,628,056 | 11,091,677 |
| Other Current Liabilities | 72,278,757 | 3.60% | 69,766,516 | 75,442,357 | 94,134,206 | 116,693,806 |
| 80,022,847 | 1.92% | 78,514,651 | 86,347,736 | 105,834,904 | 128,047,497 | |
| Net Current Assets | 94,437,085 | -8.26% | 102,934,703 | 118,706,924 | 123,927,430 | 135,270,581 |
| Total Assets Less Current Liabilities | 142,660,947 | -5.74% | 151,354,448 | 166,879,365 | 172,460,694 | 185,811,264 |
Non-current Liabilities | ||||||
| Long-term Loans | 30,946,808 | -4.30% | 32,336,186 | 47,016,420 | 49,151,704 | 59,918,006 |
| Bonds Payable | 53,654,191 | -9.01% | 58,968,654 | 55,698,632 | 51,536,996 | 45,750,805 |
| Other Non-current Liabilities | 9,893,396 | 10.08% | 8,987,113 | 4,308,883 | 4,740,143 | 13,574,449 |
| 94,494,395 | -5.78% | 100,291,953 | 107,023,936 | 105,428,843 | 119,243,260 | |
Total Equity | ||||||
| Share Capital | 2,579,565 | 0.00% | 2,579,565 | 2,579,565 | 2,579,565 | 2,579,565 |
| Reserves | 9,858,632 | -10.31% | 10,992,013 | 19,147,391 | 25,234,377 | 28,045,452 |
| Shareholders' Equity | 12,438,198 | -8.35% | 13,571,578 | 21,726,956 | 27,813,942 | 30,625,017 |
| Non-controlling Interests | 35,728,355 | -4.70% | 37,490,917 | 38,128,473 | 39,217,908 | 35,942,988 |
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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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