| 2026/09 - 9 Months CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 69,112 | 70.27% | 40,590 | 64,977 | 65,210 | 104,519 |
| Investment Properties | 82,227 | -4.47% | 86,079 | 93,546 | 100,934 | 109,141 |
| Fixed Assets | 817,884 | -1.41% | 829,599 | 847,892 | 808,739 | 772,985 |
| Construction in Progress | 92,983 | -14.78% | 109,106 | 90,505 | 109,347 | 118,211 |
| Intangible Assets | 79,496 | -3.13% | 82,068 | 72,837 | 64,801 | 54,136 |
| Goodwill | 179,577 | 0.00% | 179,577 | 179,577 | 231,521 | 354,233 |
| Other Non-current Assets | 92,901 | -0.90% | 93,746 | 89,105 | 76,541 | 66,409 |
| 1,414,181 | -0.46% | 1,420,765 | 1,438,440 | 1,457,095 | 1,579,634 | |
Current Assets | ||||||
| Cash & Bank Balances | 200,365 | 32.81% | 150,869 | 141,579 | 275,238 | 231,927 |
| Accounts Receivable | 118,036 | -4.49% | 123,579 | 107,446 | 116,948 | 85,121 |
| Inventories | 90,380 | 29.06% | 70,031 | 88,382 | 90,768 | 94,617 |
| Other Current Assets | 92,061 | -35.43% | 142,569 | 181,601 | 155,099 | 192,983 |
| 500,841 | 2.83% | 487,048 | 519,009 | 638,053 | 604,647 | |
Current Liabilities | ||||||
| Short-term Loans | 104,700 | -44.85% | 189,832 | 154,538 | 251,559 | 231,666 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 61,000 |
| Accounts Payable | 156,898 | -11.16% | 176,608 | 157,785 | 151,769 | 135,116 |
| Other Current Liabilities | 368,807 | -2.19% | 377,063 | 530,617 | 419,614 | 260,888 |
| 630,405 | -15.21% | 743,503 | 842,939 | 822,941 | 688,671 | |
| Net Current Assets | (129,563) | -49.48% | (256,455) | (323,930) | (184,888) | (84,024) |
| Total Assets Less Current Liabilities | 1,284,617 | 10.33% | 1,164,310 | 1,114,509 | 1,272,206 | 1,495,610 |
Non-current Liabilities | ||||||
| Long-term Loans | 286,870 | 51.59% | 189,240 | 151,365 | 305,985 | 301,945 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,349 | -2.32% | 20,832 | 29,487 | 27,707 | 37,911 |
| 307,219 | 46.24% | 210,072 | 180,852 | 333,692 | 339,856 | |
Total Equity | ||||||
| Share Capital | 358,631 | 0.00% | 358,631 | 358,631 | 358,631 | 358,631 |
| Reserves | 531,271 | 4.26% | 509,583 | 490,159 | 489,048 | 742,768 |
| Shareholders' Equity | 889,902 | 2.50% | 868,214 | 848,790 | 847,679 | 1,101,399 |
| Non-controlling Interests | 87,497 | 1.71% | 86,024 | 84,867 | 90,835 | 54,356 |
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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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