| 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 | 4,043 | -38.11% | 6,533 | 92,332 | 106,944 | 105,417 |
| Investment Properties | 171,630 | 1.27% | 169,482 | 152,769 | 189,298 | 201,146 |
| Fixed Assets | 20,595 | -7.53% | 22,273 | 24,625 | 27,793 | 51,627 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 14,258 | -10.23% | 15,882 | 17,995 | 20,079 | 23,730 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 923,634 | -0.31% | 926,534 | 681,640 | 709,036 | 915,745 |
| 1,134,161 | -0.57% | 1,140,705 | 969,361 | 1,053,150 | 1,297,665 | |
Current Assets | ||||||
| Cash & Bank Balances | 817,249 | -0.45% | 820,908 | 772,374 | 873,156 | 1,401,415 |
| Accounts Receivable | 985 | 13.35% | 869 | 539 | 1,116 | 4,349 |
| Inventories | 2,313,455 | -3.16% | 2,388,830 | 2,332,343 | 1,808,796 | 1,845,439 |
| Other Current Assets | 302,262 | 0.48% | 300,814 | 360,106 | 486,819 | 328,331 |
| 3,433,951 | -2.21% | 3,511,421 | 3,465,361 | 3,169,887 | 3,579,534 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 7,009 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 182,102 | -17.37% | 220,371 | 91,745 | 49,190 | 50,987 |
| Other Current Liabilities | 712,002 | 1.26% | 703,113 | 417,505 | 524,643 | 1,113,750 |
| 894,104 | -3.18% | 923,485 | 509,250 | 573,833 | 1,171,746 | |
| Net Current Assets | 2,539,846 | -1.86% | 2,587,936 | 2,956,112 | 2,596,054 | 2,407,789 |
| Total Assets Less Current Liabilities | 3,674,008 | -1.47% | 3,728,641 | 3,925,473 | 3,649,204 | 3,705,453 |
Non-current Liabilities | ||||||
| Long-term Loans | 165,930 | -16.19% | 197,990 | 263,750 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,547 | -24.75% | 10,029 | 13,085 | 18,937 | 21,450 |
| 173,477 | -16.61% | 208,019 | 276,835 | 18,937 | 21,450 | |
Total Equity | ||||||
| Share Capital | 1,602,290 | 0.00% | 1,602,290 | 1,602,290 | 1,602,290 | 1,602,290 |
| Reserves | 1,831,613 | -1.20% | 1,853,770 | 1,978,307 | 2,043,188 | 2,112,477 |
| Shareholders' Equity | 3,433,903 | -0.64% | 3,456,060 | 3,580,597 | 3,645,478 | 3,714,767 |
| Non-controlling Interests | 66,627 | 3.20% | 64,562 | 68,040 | (15,211) | (30,764) |
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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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