| 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 | 957,752 | -0.07% | 958,404 | 975,345 | 982,995 | 1,025,736 |
| Investment Properties | 621,119 | -3.25% | 642,014 | 669,874 | 697,817 | 511,597 |
| Fixed Assets | 714,825 | -7.15% | 769,879 | 545,652 | 597,278 | 698,174 |
| Construction in Progress | 5,651 | -28.16% | 7,866 | 226,771 | 98,351 | 38,992 |
| Intangible Assets | 38,913 | -5.82% | 41,319 | 50,210 | 59,414 | 76,308 |
| Goodwill | 200,768 | 0.00% | 200,768 | 225,997 | 293,779 | 368,650 |
| Other Non-current Assets | 2,690,773 | -0.17% | 2,695,302 | 2,836,336 | 2,982,653 | 2,863,593 |
| 5,229,802 | -1.61% | 5,315,551 | 5,530,185 | 5,712,288 | 5,583,051 | |
Current Assets | ||||||
| Cash & Bank Balances | 932,986 | -33.88% | 1,410,948 | 1,255,881 | 1,459,246 | 1,421,498 |
| Accounts Receivable | 837,006 | -4.01% | 872,013 | 904,908 | 1,110,648 | 1,309,358 |
| Inventories | 1,241,159 | -4.21% | 1,295,675 | 1,373,752 | 1,349,885 | 1,358,215 |
| Other Current Assets | 540,482 | 4.67% | 516,381 | 650,651 | 655,301 | 627,448 |
| 3,551,633 | -13.27% | 4,095,017 | 4,185,192 | 4,575,080 | 4,716,519 | |
Current Liabilities | ||||||
| Short-term Loans | 456,755 | -42.17% | 789,780 | 909,360 | 1,005,995 | 967,188 |
| Notes Payable | 19,890 | 30.11% | 15,287 | 30,706 | 70,752 | 25,415 |
| Accounts Payable | 904,007 | -10.71% | 1,012,394 | 1,152,876 | 1,208,728 | 1,283,201 |
| Other Current Liabilities | 1,445,706 | -14.81% | 1,696,939 | 1,643,131 | 1,773,224 | 1,618,378 |
| 2,826,358 | -19.58% | 3,514,400 | 3,736,074 | 4,058,700 | 3,894,182 | |
| Net Current Assets | 725,275 | 24.91% | 580,617 | 449,118 | 516,380 | 822,337 |
| Total Assets Less Current Liabilities | 5,955,077 | 1.00% | 5,896,168 | 5,979,303 | 6,228,668 | 6,405,388 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,461,274 | 17.90% | 2,087,532 | 2,406,989 | 2,264,262 | 2,361,106 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 410,806 | -0.41% | 412,497 | 411,420 | 415,731 | 137,283 |
| 2,872,079 | 14.88% | 2,500,028 | 2,818,410 | 2,679,994 | 2,498,389 | |
Total Equity | ||||||
| Share Capital | 448,738 | 0.00% | 448,738 | 448,738 | 452,517 | 452,517 |
| Reserves | 2,398,916 | -10.05% | 2,667,005 | 2,460,210 | 2,776,239 | 3,062,784 |
| Shareholders' Equity | 2,847,654 | -8.60% | 3,115,742 | 2,908,947 | 3,228,756 | 3,515,301 |
| Non-controlling Interests | 235,344 | -16.07% | 280,398 | 251,946 | 319,918 | 391,698 |
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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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