| 2025/09 - 9 Months 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 | 54,765 | -17.79% | 66,614 | 88,680 | 0 | 0 |
| Investment Properties | 1,858 | -45.97% | 3,439 | 23,860 | 33,256 | 27,881 |
| Fixed Assets | 1,129,189 | -8.43% | 1,233,091 | 1,594,428 | 1,782,207 | 2,229,514 |
| Construction in Progress | 789 | -97.20% | 28,228 | 35,269 | 45,522 | 45,599 |
| Intangible Assets | 519,136 | -1.11% | 524,975 | 759,784 | 885,935 | 1,179,328 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 628,843 | 5.22% | 597,622 | 647,635 | 647,308 | 1,543,491 |
| 2,334,581 | -4.87% | 2,453,969 | 3,149,657 | 3,394,229 | 5,025,814 | |
Current Assets | ||||||
| Cash & Bank Balances | 414,038 | 13.58% | 364,544 | 560,081 | 572,998 | 715,891 |
| Accounts Receivable | 157,570 | -72.40% | 570,965 | 596,105 | 36,880 | 282,881 |
| Inventories | 595,875 | 39.68% | 426,614 | 911,930 | 726,367 | 717,646 |
| Other Current Assets | 1,490,765 | -15.51% | 1,764,476 | 2,141,915 | 1,570,499 | 1,465,038 |
| 2,658,247 | -14.98% | 3,126,599 | 4,210,031 | 2,906,744 | 3,181,457 | |
Current Liabilities | ||||||
| Short-term Loans | 132,206 | -44.51% | 238,231 | 178,700 | 0 | 0 |
| Notes Payable | 515,211 | 56.82% | 328,530 | 619,710 | 495,889 | 557,501 |
| Accounts Payable | 610,189 | -0.65% | 614,181 | 851,266 | 637,210 | 731,177 |
| Other Current Liabilities | 1,210,739 | -29.35% | 1,713,722 | 2,763,361 | 2,015,700 | 2,154,289 |
| 2,468,345 | -14.73% | 2,894,664 | 4,413,037 | 3,148,799 | 3,442,966 | |
| Net Current Assets | 189,901 | -18.12% | 231,935 | (203,007) | (242,055) | (261,509) |
| Total Assets Less Current Liabilities | 2,524,482 | -6.01% | 2,685,904 | 2,946,651 | 3,152,174 | 4,764,305 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 6,656 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 183,062 | 0.78% | 181,640 | 165,167 | 176,687 | 211,929 |
| 183,062 | 0.78% | 181,640 | 171,823 | 176,687 | 211,929 | |
Total Equity | ||||||
| Share Capital | 1,644,636 | 0.00% | 1,644,636 | 1,644,636 | 1,644,636 | 1,644,636 |
| Reserves | 36,765 | -67.16% | 111,951 | 252,638 | 456,132 | 2,032,025 |
| Shareholders' Equity | 1,681,401 | -4.28% | 1,756,588 | 1,897,274 | 2,100,768 | 3,676,661 |
| Non-controlling Interests | 660,019 | -11.72% | 747,677 | 877,554 | 874,719 | 875,715 |
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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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