| 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 | 3,531 | 16.38% | 3,034 | 3,061 | 4,698 | 6,990 |
| Investment Properties | 377,859 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,868,159 | 13.91% | 1,640,005 | 1,795,276 | 1,959,522 | 2,022,408 |
| Construction in Progress | 356,153 | -56.27% | 814,491 | 529,961 | 301,329 | 263,778 |
| Intangible Assets | 810,897 | -38.53% | 1,319,183 | 1,390,703 | 1,467,634 | 1,486,690 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 417,092 | 11.35% | 374,588 | 506,075 | 626,962 | 751,637 |
| 3,833,690 | -7.65% | 4,151,301 | 4,225,077 | 4,360,145 | 4,531,503 | |
Current Assets | ||||||
| Cash & Bank Balances | 666,551 | -11.19% | 750,510 | 1,879,477 | 2,990,670 | 1,568,906 |
| Accounts Receivable | 249,049 | -10.47% | 278,168 | 239,304 | 181,073 | 196,497 |
| Inventories | 822,946 | 85.57% | 443,473 | 694,451 | 776,600 | 883,029 |
| Other Current Assets | 567,824 | -56.56% | 1,307,042 | 1,236,505 | 483,299 | 1,000,089 |
| 2,306,370 | -17.01% | 2,779,194 | 4,049,737 | 4,431,642 | 3,648,521 | |
Current Liabilities | ||||||
| Short-term Loans | 760,416 | -29.06% | 1,071,920 | 1,500,654 | 2,105,265 | 1,076,505 |
| Notes Payable | 457,314 | -6.72% | 490,281 | 616,878 | 648,781 | 456,505 |
| Accounts Payable | 337,595 | 6.33% | 317,488 | 369,822 | 391,377 | 503,746 |
| Other Current Liabilities | 975,331 | -12.42% | 1,113,702 | 1,488,147 | 1,223,394 | 1,637,654 |
| 2,530,656 | -15.46% | 2,993,391 | 3,975,501 | 4,368,816 | 3,674,409 | |
| Net Current Assets | (224,286) | 4.71% | (214,198) | 74,237 | 62,826 | (25,889) |
| Total Assets Less Current Liabilities | 3,609,404 | -8.32% | 3,937,104 | 4,299,313 | 4,422,972 | 4,505,614 |
Non-current Liabilities | ||||||
| Long-term Loans | 791,006 | 8.91% | 726,262 | 612,918 | 461,267 | 485,942 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 212,388 | -9.53% | 234,765 | 274,169 | 347,179 | 440,141 |
| 1,003,394 | 4.41% | 961,027 | 887,087 | 808,446 | 926,082 | |
Total Equity | ||||||
| Share Capital | 224,516 | 0.00% | 224,516 | 224,516 | 197,867 | 198,675 |
| Reserves | 2,380,631 | -13.50% | 2,752,221 | 3,188,053 | 3,417,413 | 3,381,440 |
| Shareholders' Equity | 2,605,147 | -12.48% | 2,976,737 | 3,412,569 | 3,615,280 | 3,580,115 |
| Non-controlling Interests | 862 | -230.61% | (660) | (342) | (754) | (583) |
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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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