| 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 | 0 | -- | 0 | 20,782 | 23,574 | 1,422 |
| Investment Properties | 98,731 | 290.16% | 25,305 | 14,484 | 0 | 0 |
| Fixed Assets | 421,337 | -6.57% | 450,988 | 462,656 | 606,241 | 633,667 |
| Construction in Progress | 759 | 67.92% | 452 | 60,407 | 10,555 | 12,616 |
| Intangible Assets | 137,689 | -2.74% | 141,570 | 176,948 | 200,428 | 203,198 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 103,694 | -10.07% | 115,299 | 87,215 | 79,572 | 72,099 |
| 762,210 | 3.90% | 733,614 | 822,491 | 920,370 | 923,003 | |
Current Assets | ||||||
| Cash & Bank Balances | 332,170 | 5.92% | 313,615 | 273,441 | 527,566 | 562,193 |
| Accounts Receivable | 90,894 | -41.68% | 155,852 | 208,965 | 515,017 | 504,632 |
| Inventories | 47,318 | -18.66% | 58,172 | 113,015 | 147,616 | 163,248 |
| Other Current Assets | 96,925 | -28.23% | 135,049 | 118,038 | 197,853 | 268,688 |
| 567,306 | -14.39% | 662,689 | 713,458 | 1,388,052 | 1,498,761 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 49,500 | 40,000 |
| Notes Payable | 42,315 | -41.46% | 72,279 | 115,339 | 220,029 | 270,525 |
| Accounts Payable | 134,887 | 8.48% | 124,342 | 182,136 | 263,312 | 333,629 |
| Other Current Liabilities | 168,577 | -22.54% | 217,625 | 261,346 | 369,465 | 327,695 |
| 345,779 | -16.53% | 414,246 | 558,822 | 902,307 | 971,849 | |
| Net Current Assets | 221,527 | -10.83% | 248,443 | 154,636 | 485,745 | 526,912 |
| Total Assets Less Current Liabilities | 983,737 | 0.17% | 982,057 | 977,127 | 1,406,115 | 1,449,915 |
Non-current Liabilities | ||||||
| Long-term Loans | 56,629 | 14.26% | 49,563 | 0 | 0 | 131,075 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 35,904 | -15.90% | 42,694 | 45,592 | 59,757 | 57,012 |
| 92,533 | 0.30% | 92,257 | 45,592 | 59,757 | 188,087 | |
Total Equity | ||||||
| Share Capital | 182,916 | 0.00% | 182,916 | 186,543 | 186,543 | 186,543 |
| Reserves | 708,288 | -1.32% | 717,784 | 752,843 | 1,164,189 | 1,078,210 |
| Shareholders' Equity | 891,204 | -1.05% | 900,700 | 939,385 | 1,350,732 | 1,264,753 |
| Non-controlling Interests | 0 | -100.00% | (10,900) | (7,850) | (4,374) | (2,925) |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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