| 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 | 145 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 203,843 | -2.42% | 208,898 | 208,756 | 253,646 | 277,979 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 5,673 | -0.12% | 5,680 | 5,910 | 6,139 | 6,369 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 19,591 | -53.09% | 41,767 | 20,933 | 72,299 | 75,221 |
| 229,253 | -10.57% | 256,344 | 235,599 | 332,084 | 359,569 | |
Current Assets | ||||||
| Cash & Bank Balances | 34,802 | 18.79% | 29,296 | 67,927 | 21,943 | 10,117 |
| Accounts Receivable | 30,155 | -29.05% | 42,502 | 46,685 | 138,175 | 119,352 |
| Inventories | 86,788 | -52.49% | 182,689 | 115,057 | 93,239 | 100,998 |
| Other Current Assets | 155,793 | 212.19% | 49,904 | 262,251 | 77,047 | 122,485 |
| 307,538 | 1.03% | 304,391 | 491,920 | 330,404 | 352,953 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 30,029 | 0 | 28,717 | 28,717 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 18,673 | 3.81% | 17,987 | 25,432 | 71,915 | 73,868 |
| Other Current Liabilities | 6,963 | 10.33% | 6,311 | 165,446 | 64,368 | 62,722 |
| 25,636 | -52.81% | 54,328 | 190,878 | 165,000 | 165,307 | |
| Net Current Assets | 281,902 | 12.73% | 250,063 | 301,042 | 165,404 | 187,645 |
| Total Assets Less Current Liabilities | 511,155 | 0.94% | 506,407 | 536,641 | 497,488 | 547,215 |
Non-current Liabilities | ||||||
| Long-term Loans | 30,880 | -- | 0 | 14,880 | 24,900 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,066 | -17.09% | 2,492 | 1,440 | 5,965 | 11,611 |
| 32,946 | 1,222.07% | 2,492 | 16,320 | 30,865 | 11,611 | |
Total Equity | ||||||
| Share Capital | 470,800 | 0.00% | 470,800 | 470,800 | 470,800 | 470,800 |
| Reserves | 7,389 | -77.67% | 33,095 | 49,521 | 28,713 | 82,338 |
| Shareholders' Equity | 478,189 | -5.10% | 503,895 | 520,321 | 499,513 | 553,138 |
| Non-controlling Interests | 20 | 0.00% | 20 | 0 | (32,889) | (17,535) |
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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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