| 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 | 196,855 | -2.41% | 201,717 | 197,723 | 140,633 | 60,297 |
| Investment Properties | 2,318 | -3.42% | 2,400 | 2,510 | 2,619 | 2,729 |
| Fixed Assets | 401,582 | -5.88% | 426,660 | 457,125 | 469,319 | 479,164 |
| Construction in Progress | 28,292 | 6.40% | 26,589 | 29,204 | 28,899 | 31,095 |
| Intangible Assets | 46,721 | -6.37% | 49,900 | 51,170 | 52,503 | 48,110 |
| Goodwill | 286,493 | 0.00% | 286,493 | 286,493 | 286,493 | 286,493 |
| Other Non-current Assets | 502,653 | -0.77% | 506,564 | 559,483 | 603,316 | 667,472 |
| 1,464,915 | -2.36% | 1,500,324 | 1,583,707 | 1,583,781 | 1,575,359 | |
Current Assets | ||||||
| Cash & Bank Balances | 272,503 | 21.88% | 223,589 | 180,040 | 196,666 | 311,384 |
| Accounts Receivable | 1,113,308 | 12.39% | 990,552 | 921,203 | 739,637 | 709,294 |
| Inventories | 439,426 | 24.19% | 353,828 | 367,674 | 455,500 | 450,489 |
| Other Current Assets | 469,343 | -18.12% | 573,236 | 437,144 | 601,271 | 560,073 |
| 2,294,579 | 7.16% | 2,141,204 | 1,906,061 | 1,993,074 | 2,031,240 | |
Current Liabilities | ||||||
| Short-term Loans | 592,705 | 16.79% | 507,494 | 663,421 | 381,838 | 404,867 |
| Notes Payable | 206,400 | 51.24% | 136,470 | 66,000 | 40,000 | 110,000 |
| Accounts Payable | 224,120 | 8.73% | 206,117 | 228,893 | 430,286 | 438,893 |
| Other Current Liabilities | 822,259 | -19.67% | 1,023,541 | 836,200 | 798,024 | 772,268 |
| 1,845,483 | -1.50% | 1,873,622 | 1,794,514 | 1,650,148 | 1,726,028 | |
| Net Current Assets | 449,096 | 67.83% | 267,582 | 111,546 | 342,925 | 305,213 |
| Total Assets Less Current Liabilities | 1,914,011 | 8.26% | 1,767,906 | 1,695,254 | 1,926,707 | 1,880,572 |
Non-current Liabilities | ||||||
| Long-term Loans | 180,217 | 191.80% | 61,760 | 3,020 | 183,800 | 192,800 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 53,398 | 22.48% | 43,598 | 65,992 | 119,518 | 73,732 |
| 233,616 | 121.74% | 105,358 | 69,012 | 303,318 | 266,532 | |
Total Equity | ||||||
| Share Capital | 559,363 | -2.53% | 573,886 | 573,886 | 573,886 | 573,886 |
| Reserves | 1,060,256 | 2.89% | 1,030,473 | 1,000,843 | 1,004,607 | 996,531 |
| Shareholders' Equity | 1,619,619 | 0.95% | 1,604,359 | 1,574,729 | 1,578,494 | 1,570,417 |
| Non-controlling Interests | 60,776 | 4.45% | 58,189 | 51,513 | 44,895 | 43,622 |
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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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