| 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 | 277 | -17.56% | 336 | 416 | 496 | 575 |
| Fixed Assets | 172,508 | -1.66% | 175,424 | 181,938 | 82,641 | 90,660 |
| Construction in Progress | 35,909 | 12.13% | 32,024 | 16,430 | 85,055 | 23,104 |
| Intangible Assets | 20,169 | 2.91% | 19,598 | 16,184 | 15,632 | 16,709 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 347,265 | 45.47% | 238,722 | 70,230 | 171,641 | 233,548 |
| 576,128 | 23.60% | 466,105 | 285,198 | 355,464 | 364,596 | |
Current Assets | ||||||
| Cash & Bank Balances | 280,305 | -44.38% | 503,983 | 533,603 | 268,043 | 287,951 |
| Accounts Receivable | 32,765 | 39.83% | 23,432 | 33,352 | 40,667 | 27,770 |
| Inventories | 183,634 | -16.06% | 218,775 | 189,184 | 197,079 | 165,342 |
| Other Current Assets | 912,720 | 21.17% | 753,268 | 827,510 | 156,689 | 118,045 |
| 1,409,423 | -6.00% | 1,499,459 | 1,583,649 | 662,478 | 599,109 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 113,964 | -23.01% | 148,024 | 150,342 | 180,766 | 128,851 |
| Other Current Liabilities | 360,286 | 18.99% | 302,791 | 244,973 | 206,640 | 227,625 |
| 474,250 | 5.20% | 450,815 | 395,315 | 387,406 | 356,476 | |
| Net Current Assets | 935,173 | -10.82% | 1,048,644 | 1,188,334 | 275,072 | 242,633 |
| Total Assets Less Current Liabilities | 1,511,301 | -0.23% | 1,514,749 | 1,473,531 | 630,536 | 607,229 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 50,077 | -16.92% | 60,276 | 68,265 | 88,256 | 98,518 |
| 50,077 | -16.92% | 60,276 | 68,265 | 88,256 | 98,518 | |
Total Equity | ||||||
| Share Capital | 172,174 | 0.00% | 172,174 | 172,174 | 129,130 | 129,130 |
| Reserves | 1,289,050 | 0.53% | 1,282,300 | 1,233,093 | 413,150 | 379,580 |
| Shareholders' Equity | 1,461,224 | 0.46% | 1,454,473 | 1,405,267 | 542,280 | 508,711 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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