| 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 | 262,930 | -1.62% | 267,264 | 267,581 | 19,752 | 21,407 |
| Investment Properties | 156,820 | -2.77% | 161,281 | 166,793 | 172,305 | 213,117 |
| Fixed Assets | 3,668,634 | -4.09% | 3,825,089 | 4,133,415 | 4,723,692 | 5,362,302 |
| Construction in Progress | 127,139 | -26.05% | 171,936 | 145,402 | 174,527 | 522,957 |
| Intangible Assets | 172,721 | -1.12% | 174,683 | 187,102 | 171,164 | 266,553 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 521,598 | -15.58% | 617,843 | 519,558 | 341,035 | 482,706 |
| 4,909,840 | -5.91% | 5,218,096 | 5,419,852 | 5,602,475 | 6,869,042 | |
Current Assets | ||||||
| Cash & Bank Balances | 239,686 | -11.55% | 270,986 | 319,298 | 680,370 | 884,752 |
| Accounts Receivable | 605,872 | 0.85% | 600,781 | 774,031 | 834,801 | 763,420 |
| Inventories | 894,406 | 26.31% | 708,106 | 672,104 | 770,056 | 824,533 |
| Other Current Assets | 524,188 | -3.98% | 545,918 | 590,735 | 1,110,705 | 293,385 |
| 2,264,153 | 6.51% | 2,125,791 | 2,356,168 | 3,395,932 | 2,766,089 | |
Current Liabilities | ||||||
| Short-term Loans | 2,640,673 | 12.87% | 2,339,488 | 2,829,331 | 2,974,808 | 3,390,821 |
| Notes Payable | 0 | -- | 0 | 0 | 341,959 | 248,631 |
| Accounts Payable | 488,380 | -2.46% | 500,673 | 540,515 | 773,053 | 533,873 |
| Other Current Liabilities | 3,479,365 | -3.29% | 3,597,800 | 2,579,191 | 1,874,054 | 838,994 |
| 6,608,418 | 2.65% | 6,437,962 | 5,949,036 | 5,963,873 | 5,012,320 | |
| Net Current Assets | (4,344,265) | 0.74% | (4,312,171) | (3,592,868) | (2,567,941) | (2,246,230) |
| Total Assets Less Current Liabilities | 565,575 | -37.57% | 905,925 | 1,826,984 | 3,034,534 | 4,622,812 |
Non-current Liabilities | ||||||
| Long-term Loans | 19,828 | -- | 0 | 0 | 80,000 | 761,748 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 242,767 | -12.32% | 276,888 | 306,155 | 461,146 | 569,135 |
| 262,594 | -5.16% | 276,888 | 306,155 | 541,146 | 1,330,883 | |
Total Equity | ||||||
| Share Capital | 1,442,184 | 0.00% | 1,442,184 | 1,442,184 | 1,442,184 | 1,442,184 |
| Reserves | (1,198,775) | 35.91% | (882,065) | 67,920 | 1,051,204 | 1,849,745 |
| Shareholders' Equity | 243,409 | -56.54% | 560,119 | 1,510,104 | 2,493,388 | 3,291,929 |
| Non-controlling Interests | 59,572 | -13.56% | 68,918 | 10,725 | 0 | 0 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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