| 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 | 56,687 | -0.07% | 56,724 | 97,360 | 128,638 | 149,573 |
| Investment Properties | 189,463 | -3.39% | 196,103 | 223,459 | 236,517 | 262,252 |
| Fixed Assets | 427,722 | -4.91% | 449,821 | 150,676 | 153,758 | 141,646 |
| Construction in Progress | 0 | -100.00% | 529 | 216,824 | 99,448 | 5,995 |
| Intangible Assets | 73,206 | -4.02% | 76,273 | 126,947 | 139,662 | 152,198 |
| Goodwill | 0 | -- | 0 | 6,846 | 12,691 | 12,691 |
| Other Non-current Assets | 132,023 | -83.09% | 780,880 | 847,503 | 45,819 | 120,259 |
| 879,100 | -43.66% | 1,560,329 | 1,669,615 | 816,533 | 844,614 | |
Current Assets | ||||||
| Cash & Bank Balances | 884,686 | -2.66% | 908,857 | 1,054,954 | 1,654,115 | 1,204,081 |
| Accounts Receivable | 892,297 | -13.86% | 1,035,822 | 920,627 | 1,039,218 | 1,012,594 |
| Inventories | 673,423 | 78.34% | 377,606 | 551,200 | 643,507 | 708,029 |
| Other Current Assets | 1,421,148 | 145.55% | 578,754 | 157,916 | 90,004 | 338,531 |
| 3,871,554 | 33.45% | 2,901,038 | 2,684,697 | 3,426,843 | 3,263,236 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 5,454 | 96.33% | 2,778 | 6,756 | 10,257 | 12,765 |
| Accounts Payable | 364,798 | 24.36% | 293,343 | 245,670 | 323,055 | 319,917 |
| Other Current Liabilities | 454,875 | -12.04% | 517,156 | 523,365 | 506,272 | 440,843 |
| 825,127 | 1.46% | 813,277 | 775,792 | 839,584 | 773,525 | |
| Net Current Assets | 3,046,427 | 45.92% | 2,087,761 | 1,908,905 | 2,587,259 | 2,489,710 |
| Total Assets Less Current Liabilities | 3,925,527 | 7.60% | 3,648,090 | 3,578,520 | 3,403,792 | 3,334,325 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 119,823 | -6.95% | 128,776 | 110,874 | 3,016 | 3,871 |
| 119,823 | -6.95% | 128,776 | 110,874 | 3,016 | 3,871 | |
Total Equity | ||||||
| Share Capital | 1,256,000 | 0.00% | 1,256,000 | 1,256,000 | 1,256,000 | 1,256,000 |
| Reserves | 2,524,851 | 13.07% | 2,233,036 | 2,171,883 | 2,101,439 | 2,029,149 |
| Shareholders' Equity | 3,780,851 | 8.36% | 3,489,036 | 3,427,883 | 3,357,439 | 3,285,149 |
| Non-controlling Interests | 24,853 | -17.92% | 30,278 | 39,763 | 43,336 | 45,304 |
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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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