| 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 | 30,833 | 24.65% | 24,736 | 52,565 | 158,965 | 166,205 |
| Fixed Assets | 552,622 | -5.60% | 585,419 | 588,017 | 501,665 | 521,912 |
| Construction in Progress | 7,347 | -- | 0 | 4,737 | 15,533 | 11,664 |
| Intangible Assets | 28,007 | -4.96% | 29,470 | 31,389 | 41,354 | 43,352 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 169,645 | 36.84% | 123,977 | 124,577 | 155,615 | 197,200 |
| 788,453 | 3.25% | 763,602 | 801,285 | 873,131 | 940,333 | |
Current Assets | ||||||
| Cash & Bank Balances | 306,980 | -5.00% | 323,144 | 321,531 | 296,645 | 322,184 |
| Accounts Receivable | 487 | -98.68% | 36,791 | 13,995 | 10,274 | 2,951 |
| Inventories | 77,028 | 127.79% | 33,815 | 18,274 | 35,829 | 20,445 |
| Other Current Assets | 22,114 | 135.71% | 9,382 | 11,276 | 11,718 | 16,295 |
| 406,609 | 0.86% | 403,133 | 365,076 | 354,466 | 361,876 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 11,223 | -1.79% | 11,428 | 8,546 | 12,282 | 20,415 |
| Other Current Liabilities | 26,794 | 25.43% | 21,361 | 20,842 | 20,227 | 30,866 |
| 38,017 | 15.94% | 32,790 | 29,388 | 32,509 | 51,281 | |
| Net Current Assets | 368,592 | -0.47% | 370,343 | 335,688 | 321,957 | 310,595 |
| Total Assets Less Current Liabilities | 1,157,045 | 2.04% | 1,133,945 | 1,136,973 | 1,195,089 | 1,250,928 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 60,665 | 248.73% | 17,396 | 18,031 | 31,432 | 32,501 |
| 60,665 | 248.73% | 17,396 | 18,031 | 31,432 | 32,501 | |
Total Equity | ||||||
| Share Capital | 935,626 | 0.00% | 935,626 | 935,626 | 935,626 | 935,626 |
| Reserves | 161,798 | -10.77% | 181,323 | 183,317 | 228,031 | 282,801 |
| Shareholders' Equity | 1,097,424 | -1.75% | 1,116,949 | 1,118,942 | 1,163,657 | 1,218,427 |
| Non-controlling Interests | (1,044) | 161.00% | (400) | 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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