| 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 | 127,545 | -0.66% | 128,396 | 142,801 | 218,019 | 181,300 |
| Investment Properties | 106,343 | 25.02% | 85,063 | 94,896 | 104,729 | 114,562 |
| Fixed Assets | 568,428 | 1.91% | 557,787 | 611,365 | 637,042 | 576,556 |
| Construction in Progress | 3,321 | -75.67% | 13,649 | 8,379 | 24,650 | 83,792 |
| Intangible Assets | 113,826 | -1.44% | 115,486 | 117,465 | 120,750 | 123,087 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 727,754 | -20.05% | 910,267 | 1,010,403 | 1,033,799 | 914,784 |
| 1,647,218 | -9.03% | 1,810,647 | 1,985,310 | 2,138,989 | 1,994,082 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,914,738 | 3.22% | 2,823,683 | 2,431,378 | 1,569,781 | 1,986,844 |
| Accounts Receivable | 757,671 | -29.75% | 1,078,483 | 1,009,769 | 687,361 | 590,076 |
| Inventories | 659,638 | 3.91% | 634,788 | 558,417 | 680,206 | 1,047,864 |
| Other Current Assets | 932,666 | -24.70% | 1,238,584 | 1,627,206 | 1,998,942 | 2,897,515 |
| 5,264,714 | -8.84% | 5,775,539 | 5,626,770 | 4,936,289 | 6,522,299 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 1,737,506 | -8.32% | 1,895,230 | 1,606,218 | 1,034,463 | 1,349,090 |
| Accounts Payable | 1,152,264 | -30.97% | 1,669,179 | 1,713,571 | 1,890,029 | 2,079,168 |
| Other Current Liabilities | 507,756 | 5.69% | 480,423 | 746,794 | 748,255 | 750,429 |
| 3,397,527 | -16.00% | 4,044,832 | 4,066,583 | 3,672,748 | 4,178,687 | |
| Net Current Assets | 1,867,187 | 7.89% | 1,730,707 | 1,560,187 | 1,263,542 | 2,343,612 |
| Total Assets Less Current Liabilities | 3,514,405 | -0.76% | 3,541,354 | 3,545,497 | 3,402,531 | 4,337,694 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 31,465 | -33.60% | 47,389 | 59,250 | 75,551 | 95,964 |
| 31,465 | -33.60% | 47,389 | 59,250 | 75,551 | 95,964 | |
Total Equity | ||||||
| Share Capital | 763,017 | -0.52% | 767,017 | 767,017 | 767,017 | 767,017 |
| Reserves | 2,703,735 | -0.56% | 2,718,879 | 2,704,330 | 2,546,573 | 3,496,646 |
| Shareholders' Equity | 3,466,752 | -0.55% | 3,485,896 | 3,471,347 | 3,313,590 | 4,263,663 |
| Non-controlling Interests | 16,188 | 100.62% | 8,069 | 14,900 | 13,390 | (21,933) |
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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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