| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 238,445 | -4.05% | 248,506 | 253,028 | 139,842 | 147,764 |
| Construction in Progress | 31,555 | 453.60% | 5,700 | 10,133 | 112,017 | 41,334 |
| Intangible Assets | 30,658 | 0.17% | 30,607 | 31,607 | 32,607 | 32,602 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 27,860 | 95.28% | 14,267 | 14,179 | 12,713 | 19,174 |
| 328,518 | 9.84% | 299,080 | 308,947 | 297,179 | 240,874 | |
Current Assets | ||||||
| Cash & Bank Balances | 49,339 | -7.68% | 53,444 | 59,554 | 117,242 | 60,937 |
| Accounts Receivable | 95,722 | -13.63% | 110,826 | 76,060 | 75,169 | 70,609 |
| Inventories | 149,659 | 37.90% | 108,529 | 96,982 | 110,587 | 86,367 |
| Other Current Assets | 49,844 | -16.73% | 59,858 | 60,778 | 15,992 | 110,593 |
| 344,565 | 3.58% | 332,657 | 293,373 | 318,990 | 328,506 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 3,003 | 9,910 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 29,342 | -19.83% | 36,600 | 34,283 | 38,443 | 23,277 |
| Other Current Liabilities | 17,227 | -0.37% | 17,291 | 13,350 | 13,082 | 8,424 |
| 46,568 | -13.59% | 53,891 | 50,636 | 61,435 | 31,701 | |
| Net Current Assets | 297,997 | 6.90% | 278,767 | 242,738 | 257,555 | 296,805 |
| Total Assets Less Current Liabilities | 626,515 | 8.42% | 577,847 | 551,684 | 554,734 | 537,678 |
Non-current Liabilities | ||||||
| Long-term Loans | 27,022 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,815 | 19.78% | 12,368 | 13,130 | 14,661 | 15,452 |
| 41,837 | 238.27% | 12,368 | 13,130 | 14,661 | 15,452 | |
Total Equity | ||||||
| Share Capital | 74,798 | 0.33% | 74,555 | 74,555 | 74,555 | 74,555 |
| Reserves | 509,880 | 3.86% | 490,924 | 464,000 | 465,488 | 447,671 |
| Shareholders' Equity | 584,678 | 3.40% | 565,479 | 538,555 | 540,043 | 522,226 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 30 | 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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