| 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 | 3,541,573 | -0.15% | 3,547,033 | 3,382,593 | 3,232,636 | 2,990,219 |
| Investment Properties | 4,939,811 | -5.55% | 5,229,953 | 5,222,576 | 4,637,858 | 4,441,270 |
| Fixed Assets | 2,572,780 | 8.79% | 2,364,907 | 1,857,398 | 1,433,261 | 1,517,851 |
| Construction in Progress | 442,844 | 71.04% | 258,916 | 594,496 | 976,943 | 954,173 |
| Intangible Assets | 156,496 | -4.07% | 163,132 | 174,002 | 190,606 | 195,627 |
| Goodwill | 14,059 | 0.00% | 14,059 | 90,865 | 134,698 | 163,433 |
| Other Non-current Assets | 7,228,885 | 4.96% | 6,887,441 | 5,561,147 | 4,180,808 | 3,411,474 |
| 18,896,448 | 2.33% | 18,465,442 | 16,883,077 | 14,786,810 | 13,674,048 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,919,741 | -7.63% | 3,160,922 | 3,858,069 | 3,619,741 | 3,118,953 |
| Accounts Receivable | 2,450,915 | 22.64% | 1,998,387 | 2,217,602 | 2,470,116 | 1,317,291 |
| Inventories | 10,411,121 | -3.29% | 10,765,772 | 11,582,632 | 11,008,995 | 10,669,089 |
| Other Current Assets | 914,792 | -5.96% | 972,759 | 494,352 | 568,973 | 651,081 |
| 16,696,570 | -1.19% | 16,897,840 | 18,152,655 | 17,667,825 | 15,756,414 | |
Current Liabilities | ||||||
| Short-term Loans | 1,113,214 | -27.70% | 1,539,780 | 1,265,004 | 1,542,833 | 1,329,337 |
| Notes Payable | 0 | -- | 0 | 0 | 20,000 | 0 |
| Accounts Payable | 1,325,019 | -17.03% | 1,596,983 | 1,784,942 | 1,796,206 | 1,921,502 |
| Other Current Liabilities | 5,468,473 | -12.27% | 6,233,195 | 5,251,856 | 4,686,699 | 4,541,719 |
| 7,906,706 | -15.62% | 9,369,958 | 8,301,802 | 8,045,738 | 7,792,558 | |
| Net Current Assets | 8,789,864 | 16.76% | 7,527,882 | 9,850,852 | 9,622,087 | 7,963,856 |
| Total Assets Less Current Liabilities | 27,686,311 | 6.51% | 25,993,325 | 26,733,929 | 24,408,897 | 21,637,904 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,197,396 | 20.85% | 5,128,189 | 5,053,281 | 5,075,373 | 5,027,868 |
| Bonds Payable | 998,698 | -0.08% | 999,453 | 1,998,138 | 998,325 | 0 |
| Other Non-current Liabilities | 490,539 | -25.89% | 661,923 | 576,066 | 304,683 | 252,852 |
| 7,686,634 | 13.21% | 6,789,565 | 7,627,486 | 6,378,382 | 5,280,721 | |
Total Equity | ||||||
| Share Capital | 1,498,890 | 0.00% | 1,498,890 | 1,498,890 | 1,498,890 | 1,498,890 |
| Reserves | 13,581,702 | 4.92% | 12,945,246 | 12,720,337 | 11,834,989 | 10,673,541 |
| Shareholders' Equity | 15,080,592 | 4.41% | 14,444,136 | 14,219,227 | 13,333,879 | 12,172,431 |
| Non-controlling Interests | 4,919,086 | 3.35% | 4,759,624 | 4,887,216 | 4,696,637 | 4,184,752 |
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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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