| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 20 | 0.00% | 20 | 20 | 38 | 53 |
| Fixed Assets | 900,845 | -6.69% | 965,455 | 789,502 | 663,718 | 623,290 |
| Construction in Progress | 50,548 | 4,602.14% | 1,075 | 22,533 | 56,136 | 63,269 |
| Intangible Assets | 87,617 | 32.30% | 66,225 | 52,636 | 55,684 | 57,867 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 72,244 | 141.06% | 29,969 | 22,552 | 55,603 | 39,045 |
| 1,111,274 | 4.57% | 1,062,744 | 887,244 | 831,179 | 783,524 | |
Current Assets | ||||||
| Cash & Bank Balances | 148,509 | -60.01% | 371,365 | 451,818 | 196,513 | 239,298 |
| Accounts Receivable | 149,175 | -3.29% | 154,242 | 199,716 | 130,864 | 120,270 |
| Inventories | 25,397 | -74.78% | 100,714 | 73,507 | 106,905 | 40,612 |
| Other Current Assets | 376,031 | 91.69% | 196,166 | 138,565 | 84,744 | 181,002 |
| 699,112 | -15.00% | 822,487 | 863,607 | 519,027 | 581,182 | |
Current Liabilities | ||||||
| Short-term Loans | 20,016 | -0.02% | 20,020 | 18,018 | 107,722 | 102,792 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 16,512 | -80.93% | 86,605 | 55,794 | 45,015 | 71,909 |
| Other Current Liabilities | 47,039 | -40.17% | 78,616 | 67,038 | 42,544 | 48,356 |
| 83,567 | -54.89% | 185,242 | 140,850 | 195,281 | 223,057 | |
| Net Current Assets | 615,545 | -3.41% | 637,245 | 722,756 | 323,745 | 358,124 |
| Total Assets Less Current Liabilities | 1,726,819 | 1.58% | 1,699,989 | 1,610,000 | 1,154,924 | 1,141,648 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 10,010 | 0 |
| Bonds Payable | 350,372 | 3.32% | 339,103 | 322,544 | 0 | 0 |
| Other Non-current Liabilities | 63,297 | 56.64% | 40,408 | 27,549 | 24,631 | 1,859 |
| 413,668 | 9.00% | 379,511 | 350,092 | 34,641 | 1,859 | |
Total Equity | ||||||
| Share Capital | 400,578 | 0.02% | 400,512 | 400,487 | 400,451 | 400,451 |
| Reserves | 910,581 | -0.78% | 917,745 | 856,171 | 715,107 | 739,339 |
| Shareholders' Equity | 1,311,158 | -0.54% | 1,318,257 | 1,256,658 | 1,115,558 | 1,139,790 |
| Non-controlling Interests | 1,993 | -10.27% | 2,221 | 3,250 | 4,726 | 0 |
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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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