| 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 | 485,490 | -3.72% | 504,265 | 475,289 | 422,425 | 470,030 |
| Investment Properties | 30,814 | -4.58% | 32,292 | 30,110 | 31,830 | 33,542 |
| Fixed Assets | 2,995,514 | -2.80% | 3,081,768 | 3,168,260 | 2,915,286 | 2,740,677 |
| Construction in Progress | 291,395 | -1.47% | 295,754 | 264,102 | 483,207 | 482,534 |
| Intangible Assets | 491,302 | -4.35% | 513,626 | 560,938 | 593,718 | 469,700 |
| Goodwill | 66,603 | 0.00% | 66,603 | 66,603 | 66,603 | 66,603 |
| Other Non-current Assets | 78,459 | 78.82% | 43,876 | 44,627 | 47,171 | 40,297 |
| 4,439,575 | -2.17% | 4,538,184 | 4,609,929 | 4,560,239 | 4,303,383 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,011,144 | 8.24% | 2,781,893 | 2,505,339 | 1,737,795 | 1,383,596 |
| Accounts Receivable | 134,217 | 39.86% | 95,968 | 126,173 | 94,214 | 65,044 |
| Inventories | 70,771 | 11.13% | 63,681 | 65,984 | 88,713 | 88,459 |
| Other Current Assets | 739,312 | 2.81% | 719,115 | 800,700 | 718,412 | 794,086 |
| 3,955,444 | 8.05% | 3,660,657 | 3,498,196 | 2,639,134 | 2,331,185 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 37,114 | -39.90% | 61,752 | 254,679 | 92,116 | 14,332 |
| Accounts Payable | 1,025,633 | -7.35% | 1,107,050 | 1,201,149 | 1,091,744 | 1,060,307 |
| Other Current Liabilities | 2,035,231 | 7.68% | 1,889,990 | 1,722,181 | 1,356,895 | 1,319,270 |
| 3,097,978 | 1.28% | 3,058,791 | 3,178,009 | 2,540,754 | 2,393,909 | |
| Net Current Assets | 857,466 | 42.47% | 601,865 | 320,186 | 98,379 | (62,724) |
| Total Assets Less Current Liabilities | 5,297,042 | 3.05% | 5,140,050 | 4,930,115 | 4,658,618 | 4,240,659 |
Non-current Liabilities | ||||||
| Long-term Loans | 8 | -95.79% | 190 | 1,096 | 3,303 | 5,644 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 190,839 | -2.96% | 196,651 | 227,679 | 238,441 | 231,616 |
| 190,847 | -3.05% | 196,841 | 228,775 | 241,744 | 237,260 | |
Total Equity | ||||||
| Share Capital | 888,890 | 0.00% | 888,890 | 888,890 | 888,890 | 888,890 |
| Reserves | 3,935,393 | 3.97% | 3,785,156 | 3,543,096 | 3,263,862 | 3,022,158 |
| Shareholders' Equity | 4,824,283 | 3.21% | 4,674,046 | 4,431,986 | 4,152,752 | 3,911,048 |
| Non-controlling Interests | 281,911 | 4.74% | 269,162 | 269,354 | 264,123 | 92,351 |
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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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