| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 40,454 | -8.98% | 44,444 | 6,516 | 8,422 | 9,957 |
| Fixed Assets | 919,588 | 9.30% | 841,321 | 777,507 | 684,521 | 598,936 |
| Construction in Progress | 189,450 | -34.68% | 290,025 | 335,550 | 158,239 | 25,859 |
| Intangible Assets | 175,555 | -2.30% | 179,691 | 183,745 | 94,309 | 73,756 |
| Goodwill | 55,177 | 0.00% | 55,177 | 55,177 | 65,424 | 77,377 |
| Other Non-current Assets | 27,775 | -22.43% | 35,808 | 44,951 | 76,498 | 23,365 |
| 1,407,998 | -2.66% | 1,446,466 | 1,403,446 | 1,087,413 | 809,250 | |
Current Assets | ||||||
| Cash & Bank Balances | 188,504 | -47.37% | 358,188 | 438,409 | 146,560 | 207,334 |
| Accounts Receivable | 334,348 | 0.00% | 334,343 | 402,715 | 357,330 | 279,943 |
| Inventories | 133,014 | -14.42% | 155,422 | 225,592 | 412,227 | 273,287 |
| Other Current Assets | 236,466 | -35.36% | 365,847 | 410,332 | 294,305 | 205,550 |
| 892,332 | -26.48% | 1,213,799 | 1,477,047 | 1,210,423 | 966,115 | |
Current Liabilities | ||||||
| Short-term Loans | 297,884 | -28.59% | 417,155 | 451,066 | 634,971 | 232,776 |
| Notes Payable | 14,488 | 78.93% | 8,097 | 18,042 | 66,751 | 35,381 |
| Accounts Payable | 170,303 | -30.35% | 244,504 | 167,628 | 173,422 | 57,296 |
| Other Current Liabilities | 158,553 | -21.40% | 201,710 | 174,592 | 302,204 | 173,632 |
| 641,227 | -26.42% | 871,466 | 811,328 | 1,177,348 | 499,086 | |
| Net Current Assets | 251,105 | -26.65% | 342,333 | 665,719 | 33,075 | 467,029 |
| Total Assets Less Current Liabilities | 1,659,103 | -7.25% | 1,788,799 | 2,069,166 | 1,120,489 | 1,276,279 |
Non-current Liabilities | ||||||
| Long-term Loans | 101,568 | -54.30% | 222,234 | 245,419 | 46,828 | 119,779 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 13,235 | -6.61% | 14,171 | 16,371 | 49,100 | 20,030 |
| 114,803 | -51.44% | 236,405 | 261,790 | 95,928 | 139,809 | |
Total Equity | ||||||
| Share Capital | 432,674 | 0.00% | 432,674 | 432,674 | 332,826 | 237,733 |
| Reserves | 1,093,634 | -0.98% | 1,104,425 | 1,363,147 | 630,852 | 836,424 |
| Shareholders' Equity | 1,526,307 | -0.70% | 1,537,099 | 1,795,821 | 963,678 | 1,074,157 |
| Non-controlling Interests | 17,993 | 17.64% | 15,295 | 11,555 | 60,883 | 62,313 |
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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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