| 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 | 88,290 | -13.09% | 101,593 | 107,558 | 120,229 | 135,581 |
| Investment Properties | 2,262 | -5.75% | 2,400 | 2,278 | 1,914 | 0 |
| Fixed Assets | 363,057 | 1.91% | 356,254 | 291,229 | 315,032 | 358,065 |
| Construction in Progress | 240 | -32.01% | 353 | 80,541 | 45,352 | 34,759 |
| Intangible Assets | 30,854 | -8.49% | 33,715 | 38,639 | 44,286 | 76,219 |
| Goodwill | 0 | -- | 0 | 7,803 | 19,672 | 22,605 |
| Other Non-current Assets | 98,238 | -10.09% | 109,265 | 126,996 | 215,038 | 212,708 |
| 582,941 | -3.42% | 603,579 | 655,044 | 761,523 | 839,938 | |
Current Assets | ||||||
| Cash & Bank Balances | 115,105 | -28.20% | 160,318 | 247,949 | 214,714 | 221,046 |
| Accounts Receivable | 112,890 | -9.15% | 124,264 | 158,070 | 184,099 | 225,876 |
| Inventories | 76,124 | -6.20% | 81,154 | 102,880 | 132,471 | 139,299 |
| Other Current Assets | 42,297 | -26.58% | 57,608 | 80,205 | 133,149 | 132,021 |
| 346,415 | -18.17% | 423,343 | 589,103 | 664,433 | 718,242 | |
Current Liabilities | ||||||
| Short-term Loans | 33,374 | -72.18% | 119,973 | 282,021 | 353,789 | 382,303 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 74,352 | 5.35% | 70,576 | 81,368 | 89,939 | 118,646 |
| Other Current Liabilities | 109,088 | -14.32% | 127,324 | 148,685 | 159,641 | 137,516 |
| 216,813 | -31.79% | 317,873 | 512,073 | 603,369 | 638,465 | |
| Net Current Assets | 129,602 | 22.88% | 105,470 | 77,030 | 61,064 | 79,777 |
| Total Assets Less Current Liabilities | 712,543 | 0.49% | 709,049 | 732,074 | 822,587 | 919,715 |
Non-current Liabilities | ||||||
| Long-term Loans | 17,449 | -27.37% | 24,026 | 51,718 | 6,000 | 25,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 26,668 | -10.89% | 29,926 | 36,491 | 54,257 | 73,604 |
| 44,117 | -18.23% | 53,952 | 88,209 | 60,257 | 99,104 | |
Total Equity | ||||||
| Share Capital | 309,187 | 0.00% | 309,187 | 309,187 | 309,187 | 309,187 |
| Reserves | 330,100 | 6.09% | 311,148 | 297,547 | 413,897 | 475,162 |
| Shareholders' Equity | 639,288 | 3.06% | 620,335 | 606,734 | 723,084 | 784,349 |
| Non-controlling Interests | 29,138 | -16.18% | 34,762 | 37,130 | 39,246 | 36,263 |
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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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