| 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 | 172,919 | 11.19% | 155,522 | 154,594 | 158,941 | 478,606 |
| Investment Properties | 75,393 | -3.02% | 77,737 | 80,862 | 83,987 | 87,112 |
| Fixed Assets | 1,301,128 | 353.88% | 286,669 | 369,715 | 61,618 | 58,010 |
| Construction in Progress | 282,147 | -51.86% | 586,084 | 0 | 0 | 0 |
| Intangible Assets | 16,492 | -11.53% | 18,642 | 5,775 | 7,204 | 5,822 |
| Goodwill | 1,095,948 | 0.00% | 1,095,948 | 1,146,873 | 748,841 | 391,622 |
| Other Non-current Assets | 1,260,256 | 99.52% | 631,647 | 651,816 | 645,303 | 732,700 |
| 4,204,282 | 47.40% | 2,852,250 | 2,409,636 | 1,705,894 | 1,753,873 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,593,706 | -38.29% | 2,582,748 | 2,350,026 | 2,836,348 | 2,642,038 |
| Accounts Receivable | 929,598 | -36.94% | 1,474,060 | 810,605 | 812,265 | 1,080,155 |
| Inventories | 2,513,168 | 22.70% | 2,048,281 | 2,631,217 | 1,718,317 | 1,901,348 |
| Other Current Assets | 4,461,469 | 86.94% | 2,386,591 | 2,020,071 | 2,806,278 | 2,218,893 |
| 9,497,941 | 11.85% | 8,491,681 | 7,811,918 | 8,173,209 | 7,842,434 | |
Current Liabilities | ||||||
| Short-term Loans | 1,385,702 | 6.09% | 1,306,138 | 742,382 | 710,540 | 550,911 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 706,047 | -21.47% | 899,089 | 485,182 | 425,933 | 614,998 |
| Other Current Liabilities | 2,170,613 | 69.18% | 1,283,051 | 1,487,566 | 1,321,529 | 1,368,264 |
| 4,262,363 | 22.19% | 3,488,278 | 2,715,130 | 2,458,002 | 2,534,173 | |
| Net Current Assets | 5,235,578 | 4.64% | 5,003,403 | 5,096,788 | 5,715,207 | 5,308,262 |
| Total Assets Less Current Liabilities | 9,439,861 | 20.17% | 7,855,653 | 7,506,424 | 7,421,101 | 7,062,134 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,811,806 | 422.37% | 346,845 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 41,673 | -10.79% | 46,712 | 148,941 | 243,654 | 66,848 |
| 1,853,479 | 370.96% | 393,557 | 148,941 | 243,654 | 66,848 | |
Total Equity | ||||||
| Share Capital | 1,874,772 | -0.71% | 1,888,271 | 1,901,074 | 1,901,074 | 1,901,074 |
| Reserves | 5,549,679 | 2.75% | 5,401,374 | 5,268,191 | 5,141,904 | 4,964,966 |
| Shareholders' Equity | 7,424,451 | 1.85% | 7,289,645 | 7,169,265 | 7,042,978 | 6,866,040 |
| Non-controlling Interests | 161,931 | -6.10% | 172,450 | 188,218 | 134,470 | 129,247 |
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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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