| 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 | 0 | 0 | 0 |
| Investment Properties | 4,529 | -14.88% | 5,321 | 5,443 | 5,714 | 5,986 |
| Fixed Assets | 244,704 | -13.53% | 282,989 | 236,789 | 230,976 | 231,424 |
| Construction in Progress | 199,778 | 78.45% | 111,954 | 52,447 | 11,652 | 8,508 |
| Intangible Assets | 174,122 | 11.35% | 156,380 | 162,457 | 162,813 | 164,525 |
| Goodwill | 6,819 | -4.19% | 7,117 | 7,278 | 7,171 | 7,052 |
| Other Non-current Assets | 200,866 | -22.35% | 258,675 | 209,374 | 208,897 | 196,787 |
| 830,818 | 1.02% | 822,437 | 673,788 | 627,224 | 614,281 | |
Current Assets | ||||||
| Cash & Bank Balances | 564,455 | -7.65% | 611,238 | 394,976 | 343,813 | 405,783 |
| Accounts Receivable | 49,146 | -45.74% | 90,569 | 91,714 | 76,229 | 101,147 |
| Inventories | 44,204 | 60.44% | 27,552 | 69,650 | 58,229 | 49,511 |
| Other Current Assets | 71,824 | 72.29% | 41,687 | 38,130 | 30,007 | 35,561 |
| 729,628 | -5.37% | 771,047 | 594,471 | 508,277 | 592,001 | |
Current Liabilities | ||||||
| Short-term Loans | 13,000 | 29.91% | 10,007 | 0 | 0 | 0 |
| Notes Payable | 2,028 | -74.31% | 7,895 | 12,454 | 0 | 0 |
| Accounts Payable | 6,003 | -37.56% | 9,614 | 28,310 | 17,830 | 24,658 |
| Other Current Liabilities | 184,779 | -16.11% | 220,258 | 145,037 | 93,253 | 86,624 |
| 205,810 | -16.94% | 247,773 | 185,801 | 111,083 | 111,282 | |
| Net Current Assets | 523,819 | 0.10% | 523,274 | 408,670 | 397,194 | 480,719 |
| Total Assets Less Current Liabilities | 1,354,636 | 0.66% | 1,345,711 | 1,082,458 | 1,024,419 | 1,095,000 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 80,229 | -8.67% | 87,843 | 25,684 | 29,933 | 32,235 |
| 80,229 | -8.67% | 87,843 | 25,684 | 29,933 | 32,235 | |
Total Equity | ||||||
| Share Capital | 274,000 | 0.00% | 274,000 | 274,000 | 274,000 | 274,000 |
| Reserves | 870,941 | -2.99% | 897,789 | 730,453 | 683,832 | 751,769 |
| Shareholders' Equity | 1,144,941 | -2.29% | 1,171,789 | 1,004,453 | 957,832 | 1,025,769 |
| Non-controlling Interests | 129,467 | 50.40% | 86,079 | 52,321 | 36,654 | 36,996 |
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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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