| 2025/09 - 9 Months CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 238,899 | 4.15% | 229,373 | 226,033 | 226,534 | 226,197 |
| Investment Properties | 85,572 | 452.47% | 15,489 | 12,114 | 12,971 | 13,826 |
| Fixed Assets | 178,411 | -33.37% | 267,771 | 254,573 | 257,879 | 261,780 |
| Construction in Progress | 270,828 | 45.34% | 186,336 | 729 | 1,987 | 26,701 |
| Intangible Assets | 135,548 | -5.38% | 143,253 | 144,387 | 149,271 | 155,457 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 19,126 | -73.01% | 70,854 | 61,966 | 65,174 | 63,221 |
| 928,384 | 1.68% | 913,075 | 699,801 | 713,816 | 747,182 | |
Current Assets | ||||||
| Cash & Bank Balances | 73,577 | 29.05% | 57,013 | 111,333 | 115,122 | 219,061 |
| Accounts Receivable | 142,308 | 85.85% | 76,573 | 84,064 | 81,278 | 39,598 |
| Inventories | 73,154 | 16.15% | 62,985 | 71,539 | 78,257 | 68,781 |
| Other Current Assets | 103,024 | 52.18% | 67,700 | 34,696 | 47,600 | 65,979 |
| 392,064 | 48.36% | 264,271 | 301,633 | 322,256 | 393,419 | |
Current Liabilities | ||||||
| Short-term Loans | 13,900 | 94.19% | 7,158 | 0 | 14,097 | 12,110 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 75,315 | 86.77% | 40,324 | 69,674 | 62,376 | 33,190 |
| Other Current Liabilities | 82,414 | 30.41% | 63,195 | 37,569 | 37,008 | 87,755 |
| 171,628 | 55.07% | 110,676 | 107,242 | 113,481 | 133,055 | |
| Net Current Assets | 220,435 | 43.52% | 153,594 | 194,391 | 208,775 | 260,364 |
| Total Assets Less Current Liabilities | 1,148,819 | 7.70% | 1,066,670 | 894,192 | 922,591 | 1,007,546 |
Non-current Liabilities | ||||||
| Long-term Loans | 242,053 | 17.64% | 205,755 | 5,888 | 1,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 80,107 | 52.32% | 52,592 | 32,084 | 32,673 | 55,617 |
| 322,159 | 24.70% | 258,346 | 37,971 | 33,673 | 55,617 | |
Total Equity | ||||||
| Share Capital | 1,024,000 | 0.00% | 1,024,000 | 1,024,000 | 1,024,000 | 1,024,000 |
| Reserves | (294,033) | -2.13% | (300,426) | (252,801) | (216,779) | (152,178) |
| Shareholders' Equity | 729,967 | 0.88% | 723,574 | 771,199 | 807,221 | 871,822 |
| Non-controlling Interests | 96,692 | 14.09% | 84,750 | 85,022 | 81,697 | 80,107 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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