| 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 | 2,844 | -8.17% | 3,097 | 3,592 | 4,087 | 4,582 |
| Fixed Assets | 820,227 | -5.53% | 868,249 | 651,975 | 751,039 | 821,500 |
| Construction in Progress | 125,987 | 7.37% | 117,334 | 554,300 | 513,442 | 404,472 |
| Intangible Assets | 25,795 | -2.33% | 26,410 | 31,589 | 51,208 | 63,943 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,999 | -7.11% | 13,994 | 14,673 | 17,304 | 24,256 |
| 987,852 | -4.01% | 1,029,084 | 1,256,129 | 1,337,080 | 1,318,754 | |
Current Assets | ||||||
| Cash & Bank Balances | 21,711 | -35.14% | 33,476 | 37,537 | 79,671 | 78,924 |
| Accounts Receivable | 26,428 | -16.27% | 31,565 | 16,085 | 49,803 | 22,586 |
| Inventories | 118,598 | 9.03% | 108,776 | 138,115 | 112,984 | 166,122 |
| Other Current Assets | 99,013 | -64.83% | 281,539 | 141,864 | 344,217 | 525,369 |
| 265,750 | -41.64% | 455,356 | 333,601 | 586,675 | 793,001 | |
Current Liabilities | ||||||
| Short-term Loans | 172,614 | 46.72% | 117,647 | 38,655 | 9,871 | 2,715 |
| Notes Payable | 0 | -- | 0 | 9,119 | 6,909 | 7,539 |
| Accounts Payable | 137,483 | -36.55% | 216,671 | 122,053 | 120,022 | 167,333 |
| Other Current Liabilities | 301,076 | -31.55% | 439,821 | 217,651 | 332,454 | 343,457 |
| 611,173 | -21.05% | 774,139 | 387,478 | 469,256 | 521,043 | |
| Net Current Assets | (345,423) | 8.36% | (318,783) | (53,877) | 117,419 | 271,958 |
| Total Assets Less Current Liabilities | 642,429 | -9.56% | 710,301 | 1,202,251 | 1,454,498 | 1,590,712 |
Non-current Liabilities | ||||||
| Long-term Loans | 215,641 | -1.34% | 218,563 | 213,469 | 195,137 | 103,435 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 66,449 | -10.97% | 74,633 | 84,156 | 126,808 | 143,015 |
| 282,090 | -3.79% | 293,196 | 297,624 | 321,945 | 246,451 | |
Total Equity | ||||||
| Share Capital | 366,346 | 0.00% | 366,346 | 366,346 | 366,346 | 366,346 |
| Reserves | 6,011 | -89.53% | 57,404 | 506,113 | 686,362 | 862,869 |
| Shareholders' Equity | 372,357 | -12.13% | 423,750 | 872,459 | 1,052,708 | 1,229,215 |
| Non-controlling Interests | (12,018) | 80.86% | (6,645) | 32,168 | 79,845 | 115,046 |
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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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