| 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 | 43,347 | 9.27% | 39,669 | 35,374 | 30,606 | 26,738 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 459,147 | -0.11% | 459,662 | 485,253 | 501,074 | 267,238 |
| Construction in Progress | 10,378 | 105.46% | 5,051 | 8,365 | 6,313 | 224,044 |
| Intangible Assets | 231,696 | 4.43% | 221,870 | 230,058 | 228,036 | 231,967 |
| Goodwill | 12,380 | 0.00% | 12,380 | 12,380 | 12,380 | 12,380 |
| Other Non-current Assets | 161,361 | 0.87% | 159,962 | 175,404 | 149,278 | 127,242 |
| 918,310 | 2.19% | 898,594 | 946,834 | 927,687 | 889,609 | |
Current Assets | ||||||
| Cash & Bank Balances | 391,255 | 2.23% | 382,732 | 295,620 | 309,431 | 412,954 |
| Accounts Receivable | 258,280 | 1.41% | 254,689 | 238,629 | 209,057 | 213,941 |
| Inventories | 359,812 | 10.72% | 324,977 | 317,769 | 364,884 | 383,434 |
| Other Current Assets | 182,537 | -35.25% | 281,914 | 256,032 | 292,785 | 330,347 |
| 1,191,884 | -4.21% | 1,244,312 | 1,108,051 | 1,176,158 | 1,340,675 | |
Current Liabilities | ||||||
| Short-term Loans | 167,460 | -27.42% | 230,711 | 124,588 | 144,290 | 310,545 |
| Notes Payable | 1,189 | -12.89% | 1,365 | 1,949 | 1,419 | 24,654 |
| Accounts Payable | 103,763 | -1.65% | 105,499 | 95,380 | 97,238 | 118,970 |
| Other Current Liabilities | 169,911 | 4.55% | 162,510 | 123,152 | 167,229 | 133,345 |
| 442,324 | -11.55% | 500,085 | 345,069 | 410,176 | 587,514 | |
| Net Current Assets | 749,561 | 0.72% | 744,227 | 762,981 | 765,982 | 753,162 |
| Total Assets Less Current Liabilities | 1,667,871 | 1.52% | 1,642,821 | 1,709,816 | 1,693,669 | 1,642,771 |
Non-current Liabilities | ||||||
| Long-term Loans | 247,550 | 0.52% | 246,258 | 303,924 | 336,926 | 293,372 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,468 | -31.63% | 29,937 | 21,586 | 29,155 | 27,438 |
| 268,018 | -2.96% | 276,195 | 325,510 | 366,081 | 320,810 | |
Total Equity | ||||||
| Share Capital | 404,219 | 0.00% | 404,219 | 404,219 | 404,219 | 404,219 |
| Reserves | 990,347 | 4.22% | 950,206 | 964,785 | 916,104 | 911,386 |
| Shareholders' Equity | 1,394,566 | 2.96% | 1,354,425 | 1,369,004 | 1,320,323 | 1,315,605 |
| Non-controlling Interests | 5,287 | -56.67% | 12,201 | 15,302 | 7,265 | 6,355 |
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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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