| 2026/09 - 9 Months CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 205,271 | -6.26% | 218,986 | 238,546 | 275,483 | 317,892 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 8,613 | -10.42% | 9,615 | 10,908 | 12,113 | 12,263 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 9,931 | 13.56% | 8,745 | 46,570 | 58,058 | 61,426 |
| Goodwill | 3,879 | 0.00% | 3,879 | 3,879 | 3,879 | 3,879 |
| Other Non-current Assets | 75,560 | -1.04% | 76,356 | 94,239 | 103,087 | 111,006 |
| 303,254 | -4.51% | 317,582 | 394,141 | 452,619 | 506,466 | |
Current Assets | ||||||
| Cash & Bank Balances | 243,735 | -8.21% | 265,527 | 274,994 | 496,132 | 274,966 |
| Accounts Receivable | 95,288 | -28.19% | 132,693 | 200,272 | 241,704 | 289,042 |
| Inventories | 134,139 | 30.54% | 102,754 | 106,905 | 100,834 | 101,275 |
| Other Current Assets | 77,339 | -18.39% | 94,769 | 121,252 | 135,543 | 118,557 |
| 550,501 | -7.59% | 595,743 | 703,422 | 974,213 | 783,840 | |
Current Liabilities | ||||||
| Short-term Loans | 126,760 | -28.22% | 176,583 | 257,528 | 416,717 | 257,169 |
| Notes Payable | 114,834 | 20.12% | 95,601 | 75,393 | 69,889 | 10,553 |
| Accounts Payable | 51,427 | 12.41% | 45,748 | 52,777 | 100,518 | 55,840 |
| Other Current Liabilities | 123,335 | 0.32% | 122,943 | 146,693 | 160,366 | 178,193 |
| 416,356 | -5.56% | 440,875 | 532,390 | 747,489 | 501,755 | |
| Net Current Assets | 134,145 | -13.38% | 154,868 | 171,032 | 226,725 | 282,085 |
| Total Assets Less Current Liabilities | 437,398 | -7.42% | 472,450 | 565,173 | 679,344 | 788,552 |
Non-current Liabilities | ||||||
| Long-term Loans | 20,760 | -7.57% | 22,460 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,501 | -9.52% | 22,657 | 25,393 | 10,920 | 11,623 |
| 41,261 | -8.55% | 45,117 | 25,393 | 10,920 | 11,623 | |
Total Equity | ||||||
| Share Capital | 706,641 | 0.00% | 706,641 | 706,641 | 706,641 | 706,641 |
| Reserves | (298,045) | 9.23% | (272,852) | (167,239) | (38,217) | 76,456 |
| Shareholders' Equity | 408,596 | -5.81% | 433,788 | 539,402 | 668,424 | 783,097 |
| Non-controlling Interests | (12,458) | 93.00% | (6,455) | 378 | 0 | (6,168) |
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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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