| 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 | 27,128 | -8.74% | 29,727 | 10,840 | 10,682 | 10,674 |
| Investment Properties | 1,086 | -24.53% | 1,439 | 1,911 | 2,381 | 2,853 |
| Fixed Assets | 109,100 | 0.78% | 108,256 | 275,487 | 367,773 | 544,072 |
| Construction in Progress | 150,172 | 464.94% | 26,582 | 352,833 | 370,505 | 0 |
| Intangible Assets | 84,571 | -6.68% | 90,625 | 51,453 | 39,697 | 99,024 |
| Goodwill | 26,419 | 0.00% | 26,419 | 76,419 | 0 | 366,089 |
| Other Non-current Assets | 98,563 | -8.07% | 107,220 | 91,935 | 78,286 | 202,591 |
| 497,040 | 27.36% | 390,268 | 860,877 | 869,324 | 1,225,302 | |
Current Assets | ||||||
| Cash & Bank Balances | 917,938 | 28.30% | 715,482 | 750,673 | 470,348 | 346,621 |
| Accounts Receivable | 193,166 | 0.34% | 192,505 | 86,075 | 54,661 | 805,759 |
| Inventories | 471,640 | -45.40% | 863,827 | 556,577 | 342,007 | 615,574 |
| Other Current Assets | 655,419 | 2.08% | 642,036 | 790,041 | 1,372,876 | 384,049 |
| 2,238,163 | -7.28% | 2,413,850 | 2,183,366 | 2,239,893 | 2,152,003 | |
Current Liabilities | ||||||
| Short-term Loans | 82,047 | 75.51% | 46,749 | 80,088 | 80,093 | 197,089 |
| Notes Payable | 49,553 | -0.89% | 49,998 | 73,721 | 292,683 | 79,202 |
| Accounts Payable | 188,291 | -9.27% | 207,532 | 384,201 | 366,958 | 208,379 |
| Other Current Liabilities | 627,669 | -28.90% | 882,806 | 904,576 | 820,898 | 490,826 |
| 947,559 | -20.18% | 1,187,084 | 1,442,585 | 1,560,632 | 975,495 | |
| Net Current Assets | 1,290,604 | 5.20% | 1,226,766 | 740,781 | 679,261 | 1,176,508 |
| Total Assets Less Current Liabilities | 1,787,644 | 10.55% | 1,617,034 | 1,601,658 | 1,548,585 | 2,401,810 |
Non-current Liabilities | ||||||
| Long-term Loans | 111,078 | -- | 0 | 0 | 0 | 40,660 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,617 | -52.80% | 3,426 | 103,200 | 134,685 | 121,299 |
| 112,695 | 3,189.40% | 3,426 | 103,200 | 134,685 | 161,959 | |
Total Equity | ||||||
| Share Capital | 1,007,691 | 0.00% | 1,007,691 | 1,007,691 | 1,007,691 | 1,007,691 |
| Reserves | 650,558 | 10.69% | 587,734 | 523,111 | 421,981 | 1,232,161 |
| Shareholders' Equity | 1,658,249 | 3.94% | 1,595,425 | 1,530,802 | 1,429,671 | 2,239,851 |
| Non-controlling Interests | 16,701 | -8.15% | 18,183 | (32,344) | (15,771) | 0 |
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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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