| 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 | 456,516 | 31.24% | 347,861 | 428,401 | 455,971 | 452,388 |
| Investment Properties | 62,430 | -3.05% | 64,396 | 67,066 | 105,791 | 99,740 |
| Fixed Assets | 327,623 | -0.97% | 330,824 | 350,613 | 332,388 | 351,489 |
| Construction in Progress | 37,475 | 320.88% | 8,904 | 2,825 | 3,805 | 9,695 |
| Intangible Assets | 57,743 | 161.51% | 22,081 | 24,431 | 26,127 | 34,446 |
| Goodwill | 54,172 | 0.00% | 54,172 | 59,132 | 59,132 | 66,042 |
| Other Non-current Assets | 317,468 | -15.21% | 374,427 | 399,816 | 367,809 | 339,102 |
| 1,313,426 | 9.21% | 1,202,664 | 1,332,286 | 1,351,024 | 1,352,902 | |
Current Assets | ||||||
| Cash & Bank Balances | 107,584 | -65.66% | 313,275 | 536,149 | 538,553 | 409,598 |
| Accounts Receivable | 102,493 | -28.61% | 143,564 | 115,202 | 125,957 | 119,536 |
| Inventories | 116,999 | -4.59% | 122,630 | 102,525 | 105,968 | 84,254 |
| Other Current Assets | 653,565 | 40.63% | 464,726 | 84,213 | 43,847 | 119,927 |
| 980,641 | -6.09% | 1,044,195 | 838,090 | 814,325 | 733,316 | |
Current Liabilities | ||||||
| Short-term Loans | 60 | -96.00% | 1,501 | 10,126 | 0 | 0 |
| Notes Payable | 34,398 | -38.29% | 55,744 | 38,259 | 57,365 | 66,840 |
| Accounts Payable | 75,318 | -17.96% | 91,805 | 57,070 | 79,535 | 85,323 |
| Other Current Liabilities | 34,199 | -26.06% | 46,251 | 35,611 | 42,855 | 36,735 |
| 143,975 | -26.28% | 195,301 | 141,066 | 179,755 | 188,897 | |
| Net Current Assets | 836,667 | -1.44% | 848,893 | 697,024 | 634,570 | 544,418 |
| Total Assets Less Current Liabilities | 2,150,093 | 4.80% | 2,051,557 | 2,029,310 | 1,985,594 | 1,897,320 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,582 | 65.33% | 12,449 | 28,413 | 34,148 | 34,563 |
| 20,582 | 65.33% | 12,449 | 28,413 | 34,148 | 34,563 | |
Total Equity | ||||||
| Share Capital | 176,763 | 0.00% | 176,763 | 176,763 | 176,763 | 176,763 |
| Reserves | 1,947,956 | 4.87% | 1,857,538 | 1,819,194 | 1,769,813 | 1,682,598 |
| Shareholders' Equity | 2,124,719 | 4.44% | 2,034,301 | 1,995,956 | 1,946,575 | 1,859,361 |
| Non-controlling Interests | 4,793 | -0.31% | 4,808 | 4,940 | 4,871 | 3,396 |
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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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