| 2025/09 - 九個月 人民幣(K¥)  | 與去年末期 比較  | 2024/12 人民幣(K¥)  | 2023/12 人民幣(K¥)  | 2022/12 人民幣(K¥)  | 2021/12 人民幣(K¥)  | |
非流動資產  | ||||||
| 長期股權投資 | 0 | -- | 0 | 38,861 | 40,117 | 0 | 
| 投資性房地產 | 241,235 | -2.75% | 248,061 | 257,169 | 266,278 | 53 | 
| 固定資產 | 543,658 | -3.21% | 561,674 | 592,010 | 644,999 | 1,103,761 | 
| 在建工程 | 37,328 | -30.32% | 53,569 | 69,423 | 61,512 | 59,355 | 
| 無形資產 | 59,197 | -2.18% | 60,517 | 62,525 | 65,064 | 123,239 | 
| 商譽 | 167,944 | 0.00% | 167,944 | 167,944 | 167,944 | 167,944 | 
| 其他非流動資產 | 483,910 | 32.32% | 365,711 | 11,269 | 66,962 | 148,679 | 
| 1,533,273 | 5.20% | 1,457,477 | 1,199,202 | 1,312,876 | 1,603,031 | |
流動資產  | ||||||
| 貨幣資金 | 723,773 | -28.59% | 1,013,591 | 921,759 | 933,267 | 651,593 | 
| 應收賬款 | 315,278 | 8.41% | 290,831 | 248,865 | 219,069 | 213,685 | 
| 存貨 | 285,467 | 5.59% | 270,346 | 290,941 | 307,653 | 323,123 | 
| 其他流動資產 | 630,057 | 133.76% | 269,535 | 524,244 | 269,053 | 406,664 | 
| 1,954,575 | 5.98% | 1,844,303 | 1,985,809 | 1,729,043 | 1,595,066 | |
流動負債  | ||||||
| 短期借款 | 0 | -100.00% | 10,427 | 20,925 | 21,026 | 68,782 | 
| 應付票據 | 9,451 | 39.85% | 6,758 | 13,488 | 16,579 | 35,439 | 
| 應付帳款 | 140,729 | -0.67% | 141,680 | 128,456 | 123,027 | 177,620 | 
| 其他流動負債 | 223,746 | 34.21% | 166,718 | 198,641 | 233,999 | 321,397 | 
| 373,926 | 14.85% | 325,583 | 361,510 | 394,631 | 603,237 | |
| 流動資產淨值 | 1,580,648 | 4.08% | 1,518,719 | 1,624,300 | 1,334,412 | 991,828 | 
| 資產總額減流動負債 | 3,113,922 | 4.63% | 2,976,196 | 2,823,502 | 2,647,288 | 2,594,859 | 
非流動負債  | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 19,578 | 2.65% | 19,073 | 19,237 | 23,592 | 25,303 | 
| 19,578 | 2.65% | 19,073 | 19,237 | 23,592 | 25,303 | |
總權益  | ||||||
| 實收股本 | 829,675 | 1.90% | 814,181 | 814,181 | 814,181 | 835,724 | 
| 儲備項目 | 1,876,474 | 6.06% | 1,769,317 | 1,630,412 | 1,586,749 | 1,400,114 | 
| 股東權益 | 2,706,149 | 4.75% | 2,583,497 | 2,444,593 | 2,400,930 | 2,235,839 | 
| 非控股權益 | 388,194 | 3.90% | 373,626 | 359,672 | 222,767 | 333,718 | 


