| 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 | 56,766 | -3.42% | 58,776 | 17,356 | 10,750 | 8,955 |
| Investment Properties | 6,452 | 61.46% | 3,996 | 4,408 | 5,022 | 3,801 |
| Fixed Assets | 42,008 | -10.34% | 46,855 | 50,642 | 54,061 | 59,222 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 184,710 | 9.08% | 169,337 | 134,454 | 120,751 | 98,266 |
| 289,936 | 3.93% | 278,965 | 206,860 | 190,584 | 170,244 | |
Current Assets | ||||||
| Cash & Bank Balances | 538,146 | 19.44% | 450,572 | 687,156 | 683,320 | 749,227 |
| Accounts Receivable | 6,163 | -36.52% | 9,709 | 24,417 | 20,682 | 5,447 |
| Inventories | 26,470 | -12.65% | 30,304 | 21,574 | 18,507 | 8,546 |
| Other Current Assets | 716,637 | -3.57% | 743,200 | 707,052 | 721,050 | 683,820 |
| 1,287,416 | 4.35% | 1,233,785 | 1,440,199 | 1,443,559 | 1,447,040 | |
Current Liabilities | ||||||
| Short-term Loans | 6,309 | -63.86% | 17,458 | 98,013 | 49,020 | 15,451 |
| Notes Payable | 155,122 | 28,626.30% | 540 | 64,730 | 49,292 | 9,392 |
| Accounts Payable | 1,662 | -27.17% | 2,282 | 10,835 | 6,705 | 1,985 |
| Other Current Liabilities | 277,287 | -16.60% | 332,473 | 242,757 | 306,256 | 404,345 |
| 440,380 | 24.84% | 352,754 | 416,334 | 411,272 | 431,173 | |
| Net Current Assets | 847,036 | -3.86% | 881,031 | 1,023,865 | 1,032,286 | 1,015,867 |
| Total Assets Less Current Liabilities | 1,136,972 | -1.98% | 1,159,996 | 1,230,725 | 1,222,871 | 1,186,111 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 31,815 | -8.83% | 34,898 | 27,232 | 28,610 | 23,269 |
| 31,815 | -8.83% | 34,898 | 27,232 | 28,610 | 23,269 | |
Total Equity | ||||||
| Share Capital | 252,720 | 0.00% | 252,720 | 252,720 | 252,720 | 252,720 |
| Reserves | 632,939 | -2.31% | 647,901 | 683,514 | 676,816 | 654,039 |
| Shareholders' Equity | 885,659 | -1.66% | 900,621 | 936,234 | 929,536 | 906,759 |
| Non-controlling Interests | 219,498 | -2.22% | 224,477 | 267,259 | 264,725 | 256,083 |
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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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