| 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 | 760,642 | 1.18% | 751,792 | 671,630 | 583,369 | 478,615 | 
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 | 
| 固定資產 | 22,967 | -3.60% | 23,824 | 19,087 | 16,104 | 9,588 | 
| 在建工程 | 57 | -- | 0 | 632 | 0 | 1 | 
| 無形資產 | 7,559 | -8.01% | 8,217 | 9,108 | 9,885 | 1,617 | 
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動資產 | 4,707 | 13.04% | 4,164 | 35,323 | 33,296 | 1,261 | 
| 795,932 | 1.01% | 787,997 | 735,779 | 642,653 | 491,081 | |
流動資產  | ||||||
| 貨幣資金 | 157,986 | 353.77% | 34,816 | 107,125 | 47,997 | 92,834 | 
| 應收賬款 | 1,825 | -45.67% | 3,359 | 868 | 746 | 8 | 
| 存貨 | 37,993 | 8.56% | 34,998 | 21,816 | 9,915 | 11,319 | 
| 其他流動資產 | 52,736 | -70.34% | 177,797 | 98,336 | 172,639 | 182,015 | 
| 250,541 | -0.17% | 250,970 | 228,145 | 231,298 | 286,175 | |
流動負債  | ||||||
| 短期借款 | 3,983 | -0.55% | 4,005 | 2,504 | 0 | 0 | 
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 | 
| 應付帳款 | 990 | -77.70% | 4,439 | 2,473 | 2,500 | 529 | 
| 其他流動負債 | 31,303 | 10.08% | 28,436 | 27,279 | 24,154 | 13,487 | 
| 36,276 | -1.64% | 36,880 | 32,255 | 26,654 | 14,016 | |
| 流動資產淨值 | 214,265 | 0.08% | 214,091 | 195,890 | 204,644 | 272,158 | 
| 資產總額減流動負債 | 1,010,196 | 0.81% | 1,002,088 | 931,669 | 847,297 | 763,239 | 
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 | 24,407 | 8.09% | 22,581 | 21,487 | 21,373 | 24,149 | 
| 24,407 | 8.09% | 22,581 | 21,487 | 21,373 | 24,149 | |
總權益  | ||||||
| 實收股本 | 236,088 | 0.00% | 236,088 | 236,088 | 236,088 | 236,088 | 
| 儲備項目 | 744,739 | 0.91% | 738,002 | 667,402 | 582,073 | 503,002 | 
| 股東權益 | 980,827 | 0.69% | 974,090 | 903,490 | 818,161 | 739,090 | 
| 非控股權益 | 4,962 | -8.40% | 5,417 | 6,692 | 7,762 | 0 | 


