| 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 | 22,122 | -19.25% | 27,396 | 30,672 | 29,907 | 26,742 |
| Investment Properties | 195,513 | -1.94% | 199,372 | 203,230 | 208,375 | 213,520 |
| Fixed Assets | 185,434 | -6.40% | 198,104 | 190,579 | 198,871 | 211,522 |
| Construction in Progress | 3,421 | 410.60% | 670 | 1,462 | 10,695 | 6,055 |
| Intangible Assets | 35,597 | -6.30% | 37,989 | 41,339 | 44,558 | 47,810 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 99,814 | -1.92% | 101,771 | 54,778 | 80,349 | 86,198 |
| 541,901 | -4.14% | 565,302 | 522,061 | 572,756 | 591,848 | |
Current Assets | ||||||
| Cash & Bank Balances | 225,116 | -1.56% | 228,693 | 374,244 | 343,020 | 350,341 |
| Accounts Receivable | 15,526 | -21.34% | 19,738 | 25,915 | 25,812 | 29,066 |
| Inventories | 137,691 | -4.33% | 143,920 | 167,341 | 215,031 | 189,252 |
| Other Current Assets | 669,114 | -9.26% | 737,393 | 618,015 | 537,987 | 538,683 |
| 1,047,447 | -7.28% | 1,129,743 | 1,185,516 | 1,121,850 | 1,107,341 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 13,144 | 6.09% | 12,390 | 10,457 | 10,349 | 20,094 |
| Other Current Liabilities | 83,577 | -33.68% | 126,016 | 157,591 | 163,530 | 168,207 |
| 96,721 | -30.12% | 138,406 | 168,048 | 173,878 | 188,301 | |
| Net Current Assets | 950,726 | -4.10% | 991,337 | 1,017,468 | 947,971 | 919,040 |
| Total Assets Less Current Liabilities | 1,492,627 | -4.11% | 1,556,639 | 1,539,528 | 1,520,727 | 1,510,887 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,184 | -1.49% | 2,217 | 3,206 | 7,184 | 7,354 |
| 2,184 | -1.49% | 2,217 | 3,206 | 7,184 | 7,354 | |
Total Equity | ||||||
| Share Capital | 268,959 | 0.00% | 268,959 | 268,959 | 268,959 | 268,959 |
| Reserves | 1,198,189 | -5.34% | 1,265,816 | 1,252,884 | 1,235,292 | 1,228,171 |
| Shareholders' Equity | 1,467,148 | -4.41% | 1,534,775 | 1,521,842 | 1,504,251 | 1,497,129 |
| Non-controlling Interests | 23,294 | 18.56% | 19,647 | 14,480 | 9,292 | 6,404 |
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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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