| 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 | 1,342,970 | -0.38% | 1,348,107 | 1,345,236 | 1,277,473 | 1,244,528 |
| Investment Properties | 695,757 | 11.84% | 622,079 | 588,524 | 615,278 | 622,123 |
| Fixed Assets | 5,369,337 | -4.42% | 5,617,869 | 5,856,182 | 5,966,767 | 5,643,404 |
| Construction in Progress | 108,858 | -3.70% | 113,035 | 181,668 | 191,397 | 568,493 |
| Intangible Assets | 663,410 | -7.48% | 717,053 | 712,221 | 729,233 | 789,686 |
| Goodwill | 331 | 0.00% | 331 | 55,582 | 73,630 | 81,702 |
| Other Non-current Assets | 7,434,866 | 44.27% | 5,153,463 | 10,483,422 | 10,297,006 | 1,917,053 |
| 15,615,529 | 15.06% | 13,571,938 | 19,222,835 | 19,150,785 | 10,866,990 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,487,640 | 27.86% | 1,163,492 | 1,946,041 | 3,074,074 | 6,388,465 |
| Accounts Receivable | 968,586 | 40.86% | 687,630 | 632,132 | 635,920 | 948,040 |
| Inventories | 2,021,489 | 7.06% | 1,888,134 | 1,763,151 | 2,170,535 | 2,328,424 |
| Other Current Assets | 11,168,023 | -15.69% | 13,246,890 | 7,182,721 | 6,319,100 | 9,170,388 |
| 15,645,738 | -7.89% | 16,986,146 | 11,524,045 | 12,199,629 | 18,835,318 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 14,513 | 6,722 | 8,010 |
| Notes Payable | 38,243 | 71.79% | 22,262 | 16,607 | 16,942 | 18,576 |
| Accounts Payable | 5,141,188 | 10.41% | 4,656,529 | 4,879,797 | 5,374,478 | 5,668,002 |
| Other Current Liabilities | 4,507,192 | -1.30% | 4,566,378 | 4,842,055 | 5,196,711 | 5,011,274 |
| 9,686,623 | 4.77% | 9,245,169 | 9,752,971 | 10,594,853 | 10,705,863 | |
| Net Current Assets | 5,959,114 | -23.02% | 7,740,977 | 1,771,074 | 1,604,776 | 8,129,455 |
| Total Assets Less Current Liabilities | 21,574,644 | 1.23% | 21,312,915 | 20,993,908 | 20,755,561 | 18,996,445 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 6,600 | 13,300 | 107,189 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,146,991 | 2.25% | 1,121,714 | 1,231,239 | 1,312,933 | 1,336,404 |
| 1,146,991 | 2.25% | 1,121,714 | 1,237,839 | 1,326,233 | 1,443,594 | |
Total Equity | ||||||
| Share Capital | 2,544,900 | 0.00% | 2,544,900 | 2,544,900 | 2,544,900 | 2,544,900 |
| Reserves | 17,626,581 | 1.33% | 17,394,451 | 16,929,342 | 16,598,658 | 14,717,866 |
| Shareholders' Equity | 20,171,481 | 1.16% | 19,939,351 | 19,474,242 | 19,143,558 | 17,262,766 |
| Non-controlling Interests | 256,171 | 1.72% | 251,849 | 281,828 | 285,769 | 290,086 |
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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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