| 2026/09 - 9 Months CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 170,396 | -36.95% | 270,238 | 274,253 | 275,593 | 532,221 |
| Investment Properties | 2,305 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,678,134 | 25.98% | 1,332,057 | 877,371 | 660,469 | 308,929 |
| Construction in Progress | 1,833,582 | 213.77% | 584,367 | 641,737 | 363,090 | 104,865 |
| Intangible Assets | 5,678,019 | 103.74% | 2,786,898 | 2,713,425 | 2,733,394 | 2,353,451 |
| Goodwill | 54,510 | 744.99% | 6,451 | 6,451 | 6,451 | 0 |
| Other Non-current Assets | 755,126 | 71.95% | 439,156 | 294,648 | 222,407 | 76,199 |
| 10,172,073 | 87.71% | 5,419,168 | 4,807,885 | 4,261,403 | 3,375,665 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,662,357 | 52.52% | 1,089,959 | 887,331 | 931,835 | 1,028,120 |
| Accounts Receivable | 184,980 | 239.56% | 54,476 | 11,506 | 13,550 | 30,738 |
| Inventories | 234,961 | 71.79% | 136,772 | 168,960 | 67,622 | 105,391 |
| Other Current Assets | 158,136 | -66.91% | 477,935 | 655,590 | 911,421 | 218,546 |
| 2,240,435 | 27.36% | 1,759,143 | 1,723,388 | 1,924,428 | 1,382,794 | |
Current Liabilities | ||||||
| Short-term Loans | 1,097,084 | 927.79% | 106,742 | 312,473 | 60,055 | 0 |
| Notes Payable | 203,769 | -35.29% | 314,900 | 104,914 | 94,271 | 14,753 |
| Accounts Payable | 411,859 | 16.33% | 354,044 | 281,719 | 177,382 | 852,336 |
| Other Current Liabilities | 699,894 | 26.78% | 552,045 | 638,805 | 579,612 | 591,467 |
| 2,412,606 | 81.71% | 1,327,731 | 1,337,911 | 911,320 | 1,458,555 | |
| Net Current Assets | (172,172) | -139.91% | 431,412 | 385,477 | 1,013,108 | (75,761) |
| Total Assets Less Current Liabilities | 9,999,901 | 70.92% | 5,850,580 | 5,193,362 | 5,274,511 | 3,299,904 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,593,993 | 137.34% | 671,608 | 100,042 | 190,000 | 260,913 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,058,595 | 87.69% | 1,096,813 | 1,225,934 | 1,336,125 | 591,980 |
| 3,652,588 | 106.55% | 1,768,422 | 1,325,975 | 1,526,125 | 852,893 | |
Total Equity | ||||||
| Share Capital | 984,243 | 23.03% | 800,000 | 800,000 | 800,000 | 600,000 |
| Reserves | 3,496,549 | 47.43% | 2,371,641 | 2,246,008 | 2,243,772 | 1,527,448 |
| Shareholders' Equity | 4,480,791 | 41.28% | 3,171,641 | 3,046,008 | 3,043,772 | 2,127,448 |
| Non-controlling Interests | 1,866,522 | 105.00% | 910,518 | 821,378 | 704,614 | 319,563 |
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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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