| 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 | 127,022 | 23.78% | 102,616 | 93,289 | 22,045 | 19,996 |
| Investment Properties | 116,506 | -1.87% | 118,726 | 115,735 | 0 | 0 |
| Fixed Assets | 423,046 | 1.03% | 418,751 | 420,418 | 204,134 | 40,540 |
| Construction in Progress | 0 | -- | 0 | 10,128 | 0 | 0 |
| Intangible Assets | 45,342 | 177.47% | 16,341 | 10,282 | 6,686 | 7,611 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 562,730 | -5.79% | 597,311 | 480,820 | 800,684 | 703,483 |
| 1,274,646 | 1.67% | 1,253,745 | 1,130,673 | 1,033,549 | 771,629 | |
Current Assets | ||||||
| Cash & Bank Balances | 237,199 | -8.84% | 260,197 | 310,858 | 211,390 | 287,113 |
| Accounts Receivable | 35,337 | -48.61% | 68,764 | 46,576 | 28,715 | 27,255 |
| Inventories | 42,286 | 33.52% | 31,670 | 26,229 | 43,804 | 37,944 |
| Other Current Assets | 187,485 | 142.42% | 77,340 | 105,139 | 89,499 | 155,109 |
| 502,306 | 14.69% | 437,972 | 488,802 | 373,409 | 507,421 | |
Current Liabilities | ||||||
| Short-term Loans | 30,128 | 16.86% | 25,782 | 32,810 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 54,343 | 79.70% | 30,241 | 44,051 | 28,549 | 13,909 |
| Other Current Liabilities | 72,021 | -28.39% | 100,580 | 90,181 | 129,828 | 99,317 |
| 156,493 | -0.07% | 156,604 | 167,042 | 158,377 | 113,226 | |
| Net Current Assets | 345,813 | 22.90% | 281,368 | 321,760 | 215,032 | 394,195 |
| Total Assets Less Current Liabilities | 1,620,459 | 5.56% | 1,535,113 | 1,452,433 | 1,248,582 | 1,165,824 |
Non-current Liabilities | ||||||
| Long-term Loans | 154,639 | 2.84% | 150,368 | 157,748 | 21,250 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 173,746 | 66.10% | 104,606 | 57,162 | 109,761 | 98,257 |
| 328,385 | 28.79% | 254,974 | 214,910 | 131,011 | 98,257 | |
Total Equity | ||||||
| Share Capital | 455,992 | 1.47% | 449,392 | 449,392 | 419,847 | 419,847 |
| Reserves | 793,112 | -3.10% | 818,454 | 788,131 | 623,846 | 587,100 |
| Shareholders' Equity | 1,249,104 | -1.48% | 1,267,846 | 1,237,523 | 1,043,693 | 1,006,947 |
| Non-controlling Interests | 42,970 | 249.52% | 12,294 | 0 | 73,878 | 60,620 |
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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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