| 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 | 62,432 | 310.52% | 15,208 | 15,942 | 17,755 | 16,092 |
| Investment Properties | 14,894 | -1.97% | 15,193 | 15,590 | 20,764 | 3,220 |
| Fixed Assets | 174,363 | -2.09% | 178,092 | 183,563 | 480,313 | 198,879 |
| Construction in Progress | 100 | -92.70% | 1,370 | 2,379 | 1,246,409 | 0 |
| Intangible Assets | 102,106 | -8.65% | 111,772 | 10,303 | 8,250 | 9,520 |
| Goodwill | 31,166 | 0.00% | 31,166 | 31,166 | 31,166 | 31,166 |
| Other Non-current Assets | 103,700 | 12.14% | 92,470 | 153,504 | 884,966 | 107,372 |
| 488,762 | 9.77% | 445,271 | 412,447 | 2,689,623 | 366,250 | |
Current Assets | ||||||
| Cash & Bank Balances | 328,215 | 11.65% | 293,972 | 119,337 | 478,231 | 883,345 |
| Accounts Receivable | 175,145 | -0.35% | 175,761 | 190,585 | 211,493 | 226,980 |
| Inventories | 34,913 | 11.07% | 31,433 | 40,735 | 76,382 | 32,448 |
| Other Current Assets | 145,622 | -50.82% | 296,129 | 2,400,948 | 459,569 | 121,396 |
| 683,895 | -14.22% | 797,295 | 2,751,605 | 1,225,674 | 1,264,168 | |
Current Liabilities | ||||||
| Short-term Loans | 139,584 | -20.66% | 175,928 | 164,145 | 505,783 | 154,248 |
| Notes Payable | 0 | -- | 0 | 0 | 47,916 | 0 |
| Accounts Payable | 41,455 | -4.83% | 43,561 | 31,397 | 797,938 | 31,699 |
| Other Current Liabilities | 63,803 | -48.35% | 123,540 | 1,964,395 | 506,446 | 77,163 |
| 244,842 | -28.62% | 343,029 | 2,159,937 | 1,858,084 | 263,110 | |
| Net Current Assets | 439,053 | -3.35% | 454,266 | 591,668 | (632,410) | 1,001,058 |
| Total Assets Less Current Liabilities | 927,815 | 3.14% | 899,537 | 1,004,115 | 2,057,213 | 1,367,308 |
Non-current Liabilities | ||||||
| Long-term Loans | 40,026 | 149.94% | 16,014 | 177,267 | 159,451 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 34,067 | -10.61% | 38,111 | 22,060 | 798,179 | 7,672 |
| 74,093 | 36.89% | 54,125 | 199,327 | 957,631 | 7,672 | |
Total Equity | ||||||
| Share Capital | 305,245 | -0.34% | 306,283 | 306,283 | 306,283 | 235,841 |
| Reserves | 536,019 | 1.40% | 528,644 | 493,350 | 790,020 | 1,120,145 |
| Shareholders' Equity | 841,264 | 0.76% | 834,927 | 799,633 | 1,096,303 | 1,355,986 |
| Non-controlling Interests | 12,458 | 18.81% | 10,486 | 5,155 | 3,280 | 3,649 |
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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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