| 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 | 517,311 | 2.24% | 505,983 | 515,348 | 538,267 | 488,856 |
| Investment Properties | 26,796 | -2.86% | 27,585 | 18,480 | 19,632 | 16,390 |
| Fixed Assets | 2,751,678 | -1.53% | 2,794,449 | 2,912,827 | 2,882,601 | 2,807,006 |
| Construction in Progress | 33,823 | 74.21% | 19,415 | 35,470 | 89,480 | 116,874 |
| Intangible Assets | 556,725 | -2.39% | 570,360 | 661,920 | 681,149 | 776,177 |
| Goodwill | 987,043 | -0.55% | 992,463 | 1,002,796 | 1,002,796 | 1,190,018 |
| Other Non-current Assets | 2,077,808 | -4.16% | 2,168,082 | 1,733,701 | 1,721,740 | 1,949,960 |
| 6,951,184 | -1.80% | 7,078,337 | 6,880,541 | 6,935,664 | 7,345,281 | |
Current Assets | ||||||
| Cash & Bank Balances | 334,273 | -5.82% | 354,913 | 396,478 | 439,543 | 494,097 |
| Accounts Receivable | 811,236 | 25.24% | 647,760 | 608,107 | 604,081 | 575,755 |
| Inventories | 687,525 | -4.14% | 717,252 | 741,644 | 711,505 | 800,266 |
| Other Current Assets | 357,929 | 6.33% | 336,636 | 251,896 | 247,218 | 274,670 |
| 2,190,963 | 6.54% | 2,056,561 | 1,998,126 | 2,002,346 | 2,144,788 | |
Current Liabilities | ||||||
| Short-term Loans | 348,303 | -21.60% | 444,277 | 371,076 | 915,574 | 827,872 |
| Notes Payable | 6,154 | -27.21% | 8,454 | 0 | 100 | 0 |
| Accounts Payable | 1,169,096 | 26.60% | 923,458 | 990,643 | 925,284 | 957,581 |
| Other Current Liabilities | 2,671,323 | -12.27% | 3,044,789 | 2,368,980 | 2,177,224 | 2,475,817 |
| 4,194,876 | -5.11% | 4,420,978 | 3,730,699 | 4,018,183 | 4,261,270 | |
| Net Current Assets | (2,003,913) | -15.25% | (2,364,417) | (1,732,574) | (2,015,837) | (2,116,482) |
| Total Assets Less Current Liabilities | 4,947,271 | 4.95% | 4,713,920 | 5,147,968 | 4,919,827 | 5,228,799 |
Non-current Liabilities | ||||||
| Long-term Loans | 526,500 | -6.63% | 563,900 | 1,077,260 | 1,366,677 | 1,594,500 |
| Bonds Payable | 0 | -- | 0 | 725,270 | 698,911 | 670,617 |
| Other Non-current Liabilities | 179,943 | 1.27% | 177,688 | 203,030 | 214,841 | 298,295 |
| 706,443 | -4.74% | 741,588 | 2,005,560 | 2,280,428 | 2,563,413 | |
Total Equity | ||||||
| Share Capital | 860,684 | 0.00% | 860,677 | 860,674 | 865,812 | 866,583 |
| Reserves | 3,299,416 | 8.70% | 3,035,268 | 2,194,705 | 1,691,208 | 1,651,901 |
| Shareholders' Equity | 4,160,100 | 6.78% | 3,895,945 | 3,055,379 | 2,557,020 | 2,518,484 |
| Non-controlling Interests | 80,729 | 5.68% | 76,387 | 87,028 | 82,378 | 146,902 |
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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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