| 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 | 492,374 | 3.29% | 476,685 | 482,173 | 480,128 | 475,684 |
| Investment Properties | 3,491 | -12.33% | 3,982 | 4,647 | 5,431 | 6,216 |
| Fixed Assets | 74,338 | -9.54% | 82,176 | 78,880 | 89,287 | 84,477 |
| Construction in Progress | 2,512 | -- | 0 | 156 | 0 | 0 |
| Intangible Assets | 199,411 | -6.46% | 213,193 | 231,114 | 243,377 | 257,612 |
| Goodwill | 63,701 | 0.00% | 63,701 | 65,054 | 65,054 | 63,701 |
| Other Non-current Assets | 189,556 | 0.08% | 189,400 | 201,706 | 207,906 | 203,020 |
| 1,025,383 | -0.36% | 1,029,137 | 1,063,730 | 1,091,183 | 1,090,710 | |
Current Assets | ||||||
| Cash & Bank Balances | 397,374 | -13.37% | 458,703 | 418,256 | 360,517 | 378,981 |
| Accounts Receivable | 168,178 | 7.58% | 156,322 | 115,867 | 95,797 | 99,900 |
| Inventories | 41,314 | -13.97% | 48,024 | 55,414 | 33,968 | 42,080 |
| Other Current Assets | 150,444 | 59.04% | 94,595 | 153,493 | 93,084 | 89,683 |
| 757,309 | -0.04% | 757,644 | 743,030 | 583,366 | 610,644 | |
Current Liabilities | ||||||
| Short-term Loans | 128,040 | 34.68% | 95,069 | 295,257 | 275,274 | 245,262 |
| Notes Payable | 49,859 | -33.65% | 75,142 | 99,629 | 50,000 | 152,500 |
| Accounts Payable | 181,431 | -7.77% | 196,719 | 182,968 | 157,790 | 149,495 |
| Other Current Liabilities | 141,625 | 14.37% | 123,828 | 149,517 | 154,387 | 152,693 |
| 500,956 | 2.08% | 490,759 | 727,370 | 637,451 | 699,950 | |
| Net Current Assets | 256,353 | -3.95% | 266,886 | 15,660 | (54,085) | (89,306) |
| Total Assets Less Current Liabilities | 1,281,737 | -1.10% | 1,296,022 | 1,079,390 | 1,037,098 | 1,001,404 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 63,050 | 44,700 | 79,000 |
| Bonds Payable | 300,000 | 0.00% | 300,000 | 0 | 0 | 0 |
| Other Non-current Liabilities | 177,835 | -4.95% | 187,087 | 198,978 | 210,784 | 190,730 |
| 477,835 | -1.90% | 487,087 | 262,028 | 255,484 | 269,730 | |
Total Equity | ||||||
| Share Capital | 312,791 | 0.71% | 310,594 | 310,594 | 310,594 | 310,594 |
| Reserves | 313,368 | 4.91% | 298,714 | 292,814 | 257,131 | 242,429 |
| Shareholders' Equity | 626,160 | 2.77% | 609,308 | 603,408 | 567,725 | 553,023 |
| Non-controlling Interests | 177,742 | -10.96% | 199,627 | 213,954 | 213,889 | 178,651 |
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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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