| 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 | 6,543,831 | -5.81% | 6,947,117 | 7,022,780 | 6,033,473 | 5,772,455 |
| Investment Properties | 5,596,204 | -8.49% | 6,115,233 | 4,144,209 | 2,851,643 | 2,973,936 |
| Fixed Assets | 7,357,698 | 33.68% | 5,504,023 | 4,940,523 | 5,220,883 | 5,078,591 |
| Construction in Progress | 1,180,563 | -48.69% | 2,300,663 | 3,955,959 | 2,860,065 | 1,090,578 |
| Intangible Assets | 5,272,489 | 1.76% | 5,181,280 | 6,238,385 | 6,461,850 | 4,043,565 |
| Goodwill | 284,916 | 0.00% | 284,916 | 284,916 | 284,916 | 0 |
| Other Non-current Assets | 3,874,274 | 24.93% | 3,101,251 | 3,087,732 | 3,143,778 | 3,156,273 |
| 30,109,976 | 2.29% | 29,434,484 | 29,674,504 | 26,856,607 | 22,115,398 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,917,031 | 42.93% | 5,539,192 | 2,922,735 | 1,991,299 | 4,831,468 |
| Accounts Receivable | 493,873 | 1.59% | 486,150 | 592,858 | 210,751 | 185,238 |
| Inventories | 1,706,290 | 25.67% | 1,357,787 | 1,247,244 | 1,330,351 | 1,327,403 |
| Other Current Assets | 5,071,329 | 115.72% | 2,350,848 | 1,781,606 | 1,721,996 | 2,555,129 |
| 15,188,523 | 56.04% | 9,733,977 | 6,544,443 | 5,254,397 | 8,899,238 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 60,054 | 1,619,805 | 1,059,287 | 942,736 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,445,243 | -1.67% | 1,469,718 | 1,390,255 | 1,191,314 | 493,360 |
| Other Current Liabilities | 18,613,876 | 16.05% | 16,039,386 | 10,722,389 | 10,161,520 | 13,669,816 |
| 20,059,118 | 14.17% | 17,569,159 | 13,732,449 | 12,412,122 | 15,105,913 | |
| Net Current Assets | (4,870,595) | -37.84% | (7,835,182) | (7,188,005) | (7,157,725) | (6,206,675) |
| Total Assets Less Current Liabilities | 25,239,380 | 16.85% | 21,599,302 | 22,486,499 | 19,698,882 | 15,908,723 |
Non-current Liabilities | ||||||
| Long-term Loans | 601,057 | -8.60% | 657,589 | 862,799 | 404,500 | 771,250 |
| Bonds Payable | 2,015,915 | -- | 0 | 3,498,452 | 3,497,417 | 0 |
| Other Non-current Liabilities | 361,706 | -2.04% | 369,253 | 421,310 | 515,869 | 506,631 |
| 2,978,678 | 190.08% | 1,026,842 | 4,782,561 | 4,417,786 | 1,277,881 | |
Total Equity | ||||||
| Share Capital | 5,483,646 | 0.00% | 5,483,646 | 5,484,334 | 5,486,074 | 5,491,274 |
| Reserves | 16,701,066 | 11.19% | 15,020,111 | 12,204,060 | 9,776,217 | 9,119,572 |
| Shareholders' Equity | 22,184,712 | 8.20% | 20,503,756 | 17,688,394 | 15,262,291 | 14,610,846 |
| Non-controlling Interests | 75,990 | 10.61% | 68,703 | 15,544 | 18,806 | 19,996 |
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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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