| 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 | 9,361 | 6,446.15% | 143 | 142 | 142 | 142 |
| Investment Properties | 580,067 | -7.27% | 625,573 | 668,897 | 713,444 | 839,241 |
| Fixed Assets | 1,319,952 | -5.88% | 1,402,401 | 1,529,650 | 1,644,513 | 1,810,505 |
| Construction in Progress | 874,498 | 42.92% | 611,895 | 287,182 | 95,479 | 15,842 |
| Intangible Assets | 426,187 | -4.30% | 445,348 | 473,615 | 499,287 | 389,988 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,667,220 | 35.76% | 1,964,697 | 2,558,784 | 1,578,033 | 1,545,436 |
| 5,877,284 | 16.38% | 5,050,056 | 5,518,269 | 4,530,898 | 4,601,155 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,766,470 | -18.34% | 5,836,812 | 6,285,082 | 8,103,728 | 6,369,318 |
| Accounts Receivable | 1,237,158 | -17.47% | 1,499,009 | 1,595,032 | 1,343,000 | 1,263,082 |
| Inventories | 4,022,549 | 26.57% | 3,178,201 | 3,481,424 | 2,746,692 | 3,847,406 |
| Other Current Assets | 2,800,066 | -9.36% | 3,089,318 | 2,220,897 | 1,212,599 | 2,190,132 |
| 12,826,243 | -5.71% | 13,603,339 | 13,582,434 | 13,406,019 | 13,669,938 | |
Current Liabilities | ||||||
| Short-term Loans | 300,000 | 0.00% | 300,000 | 0 | 0 | 0 |
| Notes Payable | 2,202,091 | -21.38% | 2,801,025 | 2,812,493 | 2,354,916 | 3,631,416 |
| Accounts Payable | 2,905,635 | 47.09% | 1,975,453 | 2,307,928 | 1,871,878 | 1,744,261 |
| Other Current Liabilities | 1,744,985 | -7.30% | 1,882,386 | 1,841,270 | 2,054,271 | 1,780,520 |
| 7,152,710 | 2.79% | 6,958,864 | 6,961,690 | 6,281,064 | 7,156,197 | |
| Net Current Assets | 5,673,533 | -14.61% | 6,644,475 | 6,620,744 | 7,124,955 | 6,513,741 |
| Total Assets Less Current Liabilities | 11,550,817 | -1.23% | 11,694,532 | 12,139,013 | 11,655,852 | 11,114,896 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 290,900 | -8.16% | 316,760 | 312,353 | 167,093 | 221,216 |
| 290,900 | -8.16% | 316,760 | 312,353 | 167,093 | 221,216 | |
Total Equity | ||||||
| Share Capital | 2,694,090 | 0.00% | 2,694,090 | 2,694,090 | 2,694,090 | 2,694,090 |
| Reserves | 8,581,391 | -1.33% | 8,696,857 | 9,136,254 | 8,799,220 | 8,206,438 |
| Shareholders' Equity | 11,275,481 | -1.01% | 11,390,947 | 11,830,345 | 11,493,310 | 10,900,528 |
| Non-controlling Interests | (15,564) | 18.13% | (13,175) | (3,685) | (4,551) | (6,848) |
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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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N
: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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