| 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 | 250,224 | -4.21% | 261,226 | 266,039 | 246,225 | 221,510 |
| Investment Properties | 130,430 | 210.79% | 41,967 | 47,394 | 52,822 | 58,249 |
| Fixed Assets | 1,294,665 | 3.69% | 1,248,608 | 1,327,409 | 1,363,035 | 800,393 |
| Construction in Progress | 10,263 | -94.76% | 195,859 | 22,953 | 14,558 | 536,832 |
| Intangible Assets | 534,227 | -4.17% | 557,447 | 484,222 | 348,384 | 360,466 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 6,750 |
| Other Non-current Assets | 530,905 | 11.68% | 475,393 | 491,000 | 722,963 | 577,464 |
| 2,750,713 | -1.07% | 2,780,500 | 2,639,018 | 2,747,987 | 2,561,664 | |
Current Assets | ||||||
| Cash & Bank Balances | 699,874 | -59.23% | 1,716,563 | 1,581,046 | 4,552,155 | 1,574,953 |
| Accounts Receivable | 775,589 | -5.84% | 823,717 | 711,175 | 634,453 | 623,502 |
| Inventories | 613,656 | 20.93% | 507,456 | 528,018 | 572,696 | 529,009 |
| Other Current Assets | 4,367,666 | 15.23% | 3,790,414 | 4,217,903 | 1,370,150 | 3,406,270 |
| 6,456,785 | -5.58% | 6,838,150 | 7,038,142 | 7,129,455 | 6,133,734 | |
Current Liabilities | ||||||
| Short-term Loans | 28,941 | 230.00% | 8,770 | 80,596 | 153,582 | 239,928 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 880,017 | 11.60% | 788,545 | 934,650 | 972,627 | 826,014 |
| Other Current Liabilities | 1,508,441 | -10.52% | 1,685,796 | 1,812,229 | 2,011,724 | 1,497,392 |
| 2,417,399 | -2.65% | 2,483,111 | 2,827,475 | 3,137,934 | 2,563,335 | |
| Net Current Assets | 4,039,386 | -7.25% | 4,355,039 | 4,210,667 | 3,991,521 | 3,570,399 |
| Total Assets Less Current Liabilities | 6,790,100 | -4.84% | 7,135,539 | 6,849,685 | 6,739,508 | 6,132,063 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 113,451 | -6.22% | 120,982 | 125,626 | 76,858 | 26,432 |
| 113,451 | -6.22% | 120,982 | 125,626 | 76,858 | 26,432 | |
Total Equity | ||||||
| Share Capital | 742,280 | -0.21% | 743,818 | 745,225 | 746,426 | 754,211 |
| Reserves | 5,932,036 | -5.37% | 6,268,608 | 5,978,816 | 5,902,471 | 5,306,836 |
| Shareholders' Equity | 6,674,316 | -4.82% | 7,012,426 | 6,724,042 | 6,648,897 | 6,061,047 |
| Non-controlling Interests | 2,333 | 9.48% | 2,131 | 17 | 13,752 | 44,584 |
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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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