| 2025/09 - 9 Months CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 75,795 | 0.00% | 75,795 | 95,750 | 95,750 | 95,750 |
| Investment Properties | 945,893 | -4.41% | 989,532 | 1,045,877 | 1,077,213 | 1,105,963 |
| Fixed Assets | 550,704 | -8.25% | 600,197 | 712,123 | 769,389 | 498,012 |
| Construction in Progress | 23,257 | 548.19% | 3,588 | 14,048 | 4,397 | 150,308 |
| Intangible Assets | 161,378 | -2.39% | 165,329 | 156,122 | 156,778 | 133,181 |
| Goodwill | 1,261 | 0.00% | 1,261 | 1,261 | 1,261 | 1,261 |
| Other Non-current Assets | 805,066 | -28.01% | 1,118,263 | 120,106 | 113,574 | 118,836 |
| 2,563,353 | -13.22% | 2,953,966 | 2,145,287 | 2,218,361 | 2,103,310 | |
Current Assets | ||||||
| Cash & Bank Balances | 785,647 | 0.01% | 785,594 | 1,600,360 | 1,267,030 | 956,285 |
| Accounts Receivable | 223,415 | 7.15% | 208,504 | 335,765 | 357,148 | 196,658 |
| Inventories | 114,474 | 11.55% | 102,624 | 303,343 | 216,582 | 190,918 |
| Other Current Assets | 382,719 | 141.48% | 158,492 | 244,900 | 277,442 | 842,682 |
| 1,506,255 | 20.00% | 1,255,214 | 2,484,368 | 2,118,202 | 2,186,543 | |
Current Liabilities | ||||||
| Short-term Loans | 203,465 | -25.59% | 273,441 | 517,252 | 213,251 | 48,059 |
| Notes Payable | 16,577 | -17.71% | 20,144 | 4,592 | 32,648 | 6,896 |
| Accounts Payable | 113,871 | -18.57% | 139,839 | 174,310 | 157,955 | 126,584 |
| Other Current Liabilities | 314,068 | -20.58% | 395,461 | 431,624 | 363,711 | 433,630 |
| 647,982 | -21.82% | 828,885 | 1,127,778 | 767,565 | 615,168 | |
| Net Current Assets | 858,273 | 101.32% | 426,329 | 1,356,590 | 1,350,637 | 1,571,374 |
| Total Assets Less Current Liabilities | 3,421,626 | 1.22% | 3,380,295 | 3,501,877 | 3,568,998 | 3,674,685 |
Non-current Liabilities | ||||||
| Long-term Loans | 179,020 | 120.03% | 81,360 | 117,270 | 118,180 | 67,932 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,225 | 21.77% | 27,284 | 9,808 | 12,093 | 8,943 |
| 212,245 | 95.36% | 108,644 | 127,078 | 130,273 | 76,875 | |
Total Equity | ||||||
| Share Capital | 1,445,241 | 0.00% | 1,445,241 | 1,445,241 | 1,445,241 | 1,445,241 |
| Reserves | 1,407,684 | -2.28% | 1,440,487 | 1,447,764 | 1,433,133 | 1,550,265 |
| Shareholders' Equity | 2,852,925 | -1.14% | 2,885,728 | 2,893,005 | 2,878,374 | 2,995,506 |
| Non-controlling Interests | 356,456 | -7.64% | 385,922 | 481,794 | 560,350 | 602,303 |
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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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