| 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 | 1,079 | 3,311 | 3,265 | 
| 投資性房地產 | 148,343 | -2.30% | 151,842 | 156,515 | 160,023 | 165,095 | 
| 固定資產 | 205,436 | -6.22% | 219,064 | 188,066 | 203,646 | 201,157 | 
| 在建工程 | 386 | -- | 0 | 13,254 | 0 | 0 | 
| 無形資產 | 42,058 | -16.41% | 50,317 | 50,257 | 62,344 | 71,807 | 
| 商譽 | 365,580 | 0.00% | 365,580 | 406,957 | 406,957 | 406,957 | 
| 其他非流動資產 | 252,880 | 2.74% | 246,141 | 232,429 | 88,751 | 29,610 | 
| 1,014,684 | -1.77% | 1,032,944 | 1,048,558 | 925,034 | 877,891 | |
流動資產  | ||||||
| 貨幣資金 | 110,393 | -48.11% | 212,744 | 176,560 | 174,154 | 79,083 | 
| 應收賬款 | 237,135 | -0.93% | 239,351 | 190,325 | 310,783 | 180,379 | 
| 存貨 | 59,843 | 13.60% | 52,680 | 61,416 | 153,476 | 102,963 | 
| 其他流動資產 | 150,978 | 94.66% | 77,561 | 196,002 | 314,043 | 176,197 | 
| 558,350 | -4.12% | 582,336 | 624,302 | 952,456 | 538,623 | |
流動負債  | ||||||
| 短期借款 | 16,007 | -27.31% | 22,020 | 3,003 | 0 | 0 | 
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 | 
| 應付帳款 | 106,861 | 21.84% | 87,706 | 27,087 | 64,634 | 64,163 | 
| 其他流動負債 | 105,111 | -45.44% | 192,668 | 106,055 | 431,416 | 295,540 | 
| 227,978 | -24.61% | 302,395 | 136,145 | 496,050 | 359,703 | |
| 流動資產淨值 | 330,371 | 18.01% | 279,940 | 488,157 | 456,407 | 178,920 | 
| 資產總額減流動負債 | 1,345,056 | 2.45% | 1,312,885 | 1,536,715 | 1,381,440 | 1,056,811 | 
非流動負債  | ||||||
| 長期借款 | 71,000 | -27.44% | 97,854 | 150,000 | 168,930 | 0 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 85,525 | 5.93% | 80,740 | 159,853 | 159,622 | 287,628 | 
| 156,525 | -12.36% | 178,594 | 309,853 | 328,552 | 287,628 | |
總權益  | ||||||
| 實收股本 | 233,515 | -0.23% | 234,053 | 235,456 | 168,183 | 167,338 | 
| 儲備項目 | 903,232 | 4.73% | 862,452 | 983,755 | 878,857 | 601,656 | 
| 股東權益 | 1,136,747 | 3.67% | 1,096,505 | 1,219,211 | 1,047,040 | 768,994 | 
| 非控股權益 | 51,784 | 37.05% | 37,785 | 7,650 | 5,848 | 189 | 


