| 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 | 49,215 | -5.80% | 52,247 | 53,392 | 81,254 | 104,422 |
| Investment Properties | 126,233 | -3.36% | 130,623 | 137,734 | 144,846 | 151,958 |
| Fixed Assets | 552,485 | -4.80% | 580,361 | 286,678 | 309,074 | 333,334 |
| Construction in Progress | 74,981 | 1.39% | 73,950 | 371,416 | 330,358 | 158,756 |
| Intangible Assets | 37,581 | -5.93% | 39,951 | 43,312 | 44,491 | 110,559 |
| Goodwill | 7,541 | 0.00% | 7,541 | 14,190 | 59,804 | 59,804 |
| Other Non-current Assets | 293,480 | 3.46% | 283,659 | 310,157 | 326,388 | 483,376 |
| 1,141,516 | -2.30% | 1,168,332 | 1,216,880 | 1,296,216 | 1,402,209 | |
Current Assets | ||||||
| Cash & Bank Balances | 95,354 | -22.68% | 123,326 | 115,098 | 131,220 | 187,759 |
| Accounts Receivable | 515,583 | -19.76% | 642,549 | 736,272 | 980,967 | 1,036,032 |
| Inventories | 229,764 | -12.50% | 262,585 | 390,594 | 346,040 | 467,414 |
| Other Current Assets | 135,977 | -6.27% | 145,074 | 221,640 | 314,418 | 324,775 |
| 976,678 | -16.77% | 1,173,534 | 1,463,604 | 1,772,645 | 2,015,980 | |
Current Liabilities | ||||||
| Short-term Loans | 20,500 | 23.56% | 16,591 | 16,448 | 35,503 | 7,762 |
| Notes Payable | 385 | -- | 0 | 0 | 2,775 | 7,952 |
| Accounts Payable | 518,945 | -16.07% | 618,323 | 708,665 | 739,422 | 699,685 |
| Other Current Liabilities | 460,416 | -7.77% | 499,209 | 536,436 | 569,082 | 500,699 |
| 1,000,246 | -11.80% | 1,134,123 | 1,261,549 | 1,346,782 | 1,216,099 | |
| Net Current Assets | (23,569) | -159.80% | 39,411 | 202,055 | 425,863 | 799,882 |
| Total Assets Less Current Liabilities | 1,117,947 | -7.44% | 1,207,743 | 1,418,935 | 1,722,079 | 2,202,091 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,127 | -22.00% | 2,727 | 0 | 2,348 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 46,549 | 34.51% | 34,607 | 41,021 | 59,735 | 70,105 |
| 48,676 | 30.38% | 37,334 | 41,021 | 62,082 | 70,105 | |
Total Equity | ||||||
| Share Capital | 1,435,274 | 0.00% | 1,435,274 | 1,435,274 | 1,435,274 | 1,435,274 |
| Reserves | (360,240) | 38.71% | (259,715) | (52,690) | 228,948 | 696,005 |
| Shareholders' Equity | 1,075,034 | -8.55% | 1,175,559 | 1,382,584 | 1,664,222 | 2,131,278 |
| Non-controlling Interests | (5,763) | 11.92% | (5,149) | (4,670) | (4,226) | 708 |
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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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