| 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 | 70,368 | 1.78% | 69,140 | 0 | 0 | 0 |
| Fixed Assets | 909,301 | -4.57% | 952,852 | 890,494 | 837,400 | 695,564 |
| Construction in Progress | 46,022 | 260.42% | 12,769 | 61,625 | 103,024 | 65,467 |
| Intangible Assets | 510,703 | -4.51% | 534,828 | 492,456 | 502,233 | 193,946 |
| Goodwill | 275,655 | 0.00% | 275,655 | 219,965 | 219,965 | 103,658 |
| Other Non-current Assets | 113,714 | -6.76% | 121,959 | 138,487 | 134,860 | 112,374 |
| 1,925,763 | -2.11% | 1,967,203 | 1,803,026 | 1,797,481 | 1,171,009 | |
Current Assets | ||||||
| Cash & Bank Balances | 222,785 | -18.50% | 273,343 | 268,284 | 227,168 | 354,084 |
| Accounts Receivable | 161,226 | 3.74% | 155,408 | 154,620 | 140,430 | 207,132 |
| Inventories | 69,831 | 6.56% | 65,531 | 81,085 | 88,451 | 75,740 |
| Other Current Assets | 229,231 | 59.77% | 143,478 | 95,983 | 78,837 | 49,971 |
| 683,072 | 7.11% | 637,759 | 599,973 | 534,885 | 686,926 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 9,635 | 0 | 18,644 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 62,949 | -23.55% | 82,338 | 85,086 | 76,852 | 64,265 |
| Other Current Liabilities | 562,088 | -9.57% | 621,605 | 556,962 | 550,562 | 454,705 |
| 625,036 | -12.41% | 713,578 | 642,048 | 646,058 | 518,970 | |
| Net Current Assets | 58,036 | -176.55% | (75,819) | (42,075) | (111,174) | 167,957 |
| Total Assets Less Current Liabilities | 1,983,799 | 4.89% | 1,891,383 | 1,760,951 | 1,686,308 | 1,338,966 |
Non-current Liabilities | ||||||
| Long-term Loans | 16,411 | -- | 0 | 14,250 | 48,160 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 93,736 | -0.83% | 94,517 | 85,998 | 92,219 | 18,748 |
| 110,147 | 16.54% | 94,517 | 100,248 | 140,379 | 18,748 | |
Total Equity | ||||||
| Share Capital | 141,500 | 0.00% | 141,500 | 141,500 | 141,500 | 141,500 |
| Reserves | 1,507,605 | 5.07% | 1,434,894 | 1,382,934 | 1,281,305 | 1,178,717 |
| Shareholders' Equity | 1,649,105 | 4.61% | 1,576,394 | 1,524,434 | 1,422,805 | 1,320,217 |
| Non-controlling Interests | 224,547 | 1.85% | 220,473 | 136,269 | 123,123 | 0 |
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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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