| 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 | 505,579 | 7.83% | 468,859 | 387,910 | 375,647 | 340,244 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 155,953 | -3.96% | 162,389 | 142,361 | 96,198 | 79,765 |
| Construction in Progress | 54,308 | 4.39% | 52,022 | 59,557 | 98,568 | 39,478 |
| Intangible Assets | 1,512,406 | -2.87% | 1,557,050 | 1,587,308 | 1,523,330 | 1,360,312 |
| Goodwill | 0 | -- | 0 | 0 | 102 | 102 |
| Other Non-current Assets | 193,905 | -2.28% | 198,429 | 200,391 | 183,691 | 169,057 |
| 2,422,151 | -0.68% | 2,438,749 | 2,377,527 | 2,277,536 | 1,988,958 | |
Current Assets | ||||||
| Cash & Bank Balances | 575,858 | 0.79% | 571,331 | 680,763 | 1,360,139 | 1,231,756 |
| Accounts Receivable | 1,076,919 | 6.15% | 1,014,535 | 813,647 | 661,337 | 570,034 |
| Inventories | 815,231 | -3.61% | 845,763 | 749,020 | 832,416 | 591,768 |
| Other Current Assets | 1,289,449 | 3.06% | 1,251,206 | 917,297 | 167,540 | 472,115 |
| 3,757,458 | 2.03% | 3,682,835 | 3,160,726 | 3,021,432 | 2,865,674 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 33,703 | -17.44% | 40,820 | 14,111 | 0 | 0 |
| Accounts Payable | 390,079 | -24.62% | 517,515 | 465,857 | 446,485 | 385,213 |
| Other Current Liabilities | 893,062 | -12.99% | 1,026,353 | 753,494 | 861,152 | 629,278 |
| 1,316,844 | -16.90% | 1,584,687 | 1,233,461 | 1,307,637 | 1,014,491 | |
| Net Current Assets | 2,440,613 | 16.32% | 2,098,148 | 1,927,265 | 1,713,795 | 1,851,183 |
| Total Assets Less Current Liabilities | 4,862,764 | 7.18% | 4,536,897 | 4,304,792 | 3,991,331 | 3,840,141 |
Non-current Liabilities | ||||||
| Long-term Loans | 37,686 | -26.19% | 51,057 | 74,699 | 87,996 | 85,936 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 411,950 | 9.02% | 377,873 | 369,097 | 305,232 | 275,559 |
| 449,635 | 4.83% | 428,930 | 443,796 | 393,228 | 361,495 | |
Total Equity | ||||||
| Share Capital | 332,012 | 0.00% | 332,012 | 333,880 | 333,880 | 333,880 |
| Reserves | 4,015,050 | 8.07% | 3,715,339 | 3,471,727 | 3,214,739 | 3,100,579 |
| Shareholders' Equity | 4,347,062 | 7.41% | 4,047,351 | 3,805,607 | 3,548,619 | 3,434,459 |
| Non-controlling Interests | 66,067 | 8.99% | 60,616 | 55,390 | 49,484 | 44,188 |
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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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