| 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 | 11,052,417 | 0.37% | 11,011,978 | 11,407,730 | 8,032,309 | 13,296,042 |
| Investment Properties | 50,582,623 | 0.77% | 50,196,485 | 49,460,370 | 47,578,265 | 38,506,853 |
| Fixed Assets | 6,368,053 | 83.49% | 3,470,464 | 3,631,955 | 3,780,820 | 3,902,044 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 40,609 | -8.75% | 44,504 | 43,278 | 47,589 | 41,808 |
| Goodwill | 870,922 | 0.00% | 870,922 | 870,922 | 870,922 | 870,922 |
| Other Non-current Assets | 9,654,637 | -19.63% | 12,013,248 | 8,707,249 | 12,244,890 | 7,861,003 |
| 78,569,261 | 1.24% | 77,607,601 | 74,121,504 | 72,554,795 | 64,478,671 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,239,719 | 9.17% | 7,547,914 | 10,407,674 | 4,139,471 | 13,352,517 |
| Accounts Receivable | 768,958 | 20.29% | 639,243 | 751,677 | 883,278 | 951,165 |
| Inventories | 59,911,748 | 0.35% | 59,702,550 | 59,707,685 | 56,040,620 | 31,194,744 |
| Other Current Assets | 17,200,931 | 13.34% | 15,177,054 | 17,244,056 | 17,500,031 | 10,918,790 |
| 86,121,356 | 3.68% | 83,066,761 | 88,111,092 | 78,563,400 | 56,417,216 | |
Current Liabilities | ||||||
| Short-term Loans | 22,193,345 | 12.01% | 19,814,389 | 13,930,108 | 13,501,719 | 11,710,824 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 6,295,733 | 3.76% | 6,067,552 | 5,285,709 | 4,956,526 | 4,281,771 |
| Other Current Liabilities | 46,268,536 | -1.72% | 47,079,978 | 61,699,661 | 40,671,072 | 39,975,010 |
| 74,757,614 | 2.46% | 72,961,919 | 80,915,478 | 59,129,317 | 55,967,605 | |
| Net Current Assets | 11,363,743 | 12.46% | 10,104,841 | 7,195,614 | 19,434,083 | 449,611 |
| Total Assets Less Current Liabilities | 89,933,004 | 2.53% | 87,712,443 | 81,317,119 | 91,988,878 | 64,928,282 |
Non-current Liabilities | ||||||
| Long-term Loans | 18,804,666 | 0.86% | 18,644,498 | 15,239,861 | 12,703,261 | 7,500,607 |
| Bonds Payable | 19,649,915 | 2.92% | 19,092,630 | 18,628,675 | 25,195,155 | 17,339,000 |
| Other Non-current Liabilities | 1,425,300 | -0.01% | 1,425,414 | 727,877 | 1,976,899 | 1,666,098 |
| 39,879,881 | 1.83% | 39,162,542 | 34,596,414 | 39,875,315 | 26,505,706 | |
Total Equity | ||||||
| Share Capital | 5,035,154 | 0.00% | 5,035,154 | 4,812,931 | 4,034,197 | 4,034,197 |
| Reserves | 20,159,781 | 2.94% | 19,584,448 | 17,795,197 | 24,650,548 | 18,539,050 |
| Shareholders' Equity | 25,194,934 | 2.34% | 24,619,601 | 22,608,128 | 28,684,745 | 22,573,247 |
| Non-controlling Interests | 24,858,189 | 3.88% | 23,930,299 | 24,112,577 | 23,428,818 | 15,849,329 |
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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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