| 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 | 11,699 | -20.36% | 14,689 | 13,124 | 7,569 | 3,720 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 221,125 | -0.05% | 221,233 | 178,897 | 113,023 | 105,813 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 619,567 | 1.94% | 607,794 | 516,383 | 396,110 | 394,596 |
| Goodwill | 2,621 | 0.00% | 2,621 | 8,884 | 16,257 | 16,257 |
| Other Non-current Assets | 315,494 | -4.15% | 329,161 | 386,291 | 416,733 | 241,291 |
| 1,170,505 | -0.42% | 1,175,498 | 1,103,579 | 949,691 | 761,677 | |
Current Assets | ||||||
| Cash & Bank Balances | 211,408 | -15.27% | 249,497 | 246,042 | 291,225 | 387,168 |
| Accounts Receivable | 423,091 | 10.45% | 383,060 | 386,543 | 575,131 | 615,783 |
| Inventories | 487,679 | 17.99% | 413,317 | 603,527 | 341,193 | 347,097 |
| Other Current Assets | 124,789 | -30.99% | 180,818 | 105,708 | 230,913 | 168,715 |
| 1,246,967 | 1.65% | 1,226,691 | 1,341,821 | 1,438,462 | 1,518,763 | |
Current Liabilities | ||||||
| Short-term Loans | 83,837 | 103.53% | 41,191 | 21,026 | 70,301 | 43,841 |
| Notes Payable | 39,763 | 188.18% | 13,798 | 13,288 | 19,759 | 36,852 |
| Accounts Payable | 397,052 | -9.77% | 440,040 | 423,045 | 242,792 | 236,029 |
| Other Current Liabilities | 225,985 | -0.46% | 227,036 | 257,434 | 208,526 | 163,330 |
| 746,636 | 3.40% | 722,064 | 714,793 | 541,378 | 480,051 | |
| Net Current Assets | 500,331 | -0.85% | 504,627 | 627,028 | 897,084 | 1,038,712 |
| Total Assets Less Current Liabilities | 1,670,836 | -0.55% | 1,680,126 | 1,730,606 | 1,846,775 | 1,800,389 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 171,249 | 20.93% | 141,606 | 123,996 | 98,004 | 72,084 |
| 171,249 | 20.93% | 141,606 | 123,996 | 98,004 | 72,084 | |
Total Equity | ||||||
| Share Capital | 662,675 | 0.00% | 662,675 | 662,675 | 662,675 | 662,675 |
| Reserves | 808,218 | -6.66% | 865,916 | 933,824 | 1,076,771 | 1,057,602 |
| Shareholders' Equity | 1,470,893 | -3.77% | 1,528,591 | 1,596,499 | 1,739,446 | 1,720,277 |
| Non-controlling Interests | 28,694 | 189.02% | 9,928 | 10,111 | 9,325 | 8,028 |
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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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