| 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 | 89,756 | 164.47% | 33,938 | 26,751 | 24,822 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 438,026 | 90.37% | 230,095 | 231,235 | 223,178 | 203,005 |
| Construction in Progress | 42,815 | -82.31% | 242,022 | 186,365 | 22,512 | 23,134 |
| Intangible Assets | 59,192 | -3.74% | 61,494 | 63,011 | 60,266 | 13,461 |
| Goodwill | 14,416 | 0.00% | 14,416 | 29,031 | 29,031 | 30 |
| Other Non-current Assets | 291,416 | 1.96% | 285,825 | 187,913 | 161,116 | 135,262 |
| 935,621 | 7.82% | 867,790 | 724,306 | 520,924 | 374,892 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,109,415 | 2.23% | 2,063,303 | 2,668,019 | 2,566,046 | 889,360 |
| Accounts Receivable | 258,608 | -8.31% | 282,055 | 172,045 | 150,744 | 136,314 |
| Inventories | 306,406 | -1.67% | 311,618 | 453,895 | 441,336 | 249,817 |
| Other Current Assets | 1,186,957 | 21.35% | 978,144 | 321,455 | 310,446 | 241,599 |
| 3,861,386 | 6.22% | 3,635,121 | 3,615,414 | 3,468,572 | 1,517,089 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 101,639 | 21.79% | 83,455 | 278,934 | 53,575 | 80,236 |
| Accounts Payable | 205,675 | -5.45% | 217,522 | 152,643 | 225,377 | 185,070 |
| Other Current Liabilities | 58,578 | -37.84% | 94,244 | 121,792 | 208,802 | 57,582 |
| 365,891 | -7.42% | 395,221 | 553,369 | 487,754 | 322,888 | |
| Net Current Assets | 3,495,495 | 7.89% | 3,239,900 | 3,062,045 | 2,980,818 | 1,194,201 |
| Total Assets Less Current Liabilities | 4,431,115 | 7.87% | 4,107,690 | 3,786,351 | 3,501,743 | 1,569,093 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 86,028 | 22.33% | 70,325 | 55,408 | 49,862 | 32,171 |
| 86,028 | 22.33% | 70,325 | 55,408 | 49,862 | 32,171 | |
Total Equity | ||||||
| Share Capital | 415,323 | 0.00% | 415,333 | 298,192 | 213,018 | 141,680 |
| Reserves | 3,846,764 | 8.75% | 3,537,175 | 3,344,366 | 3,149,676 | 1,395,242 |
| Shareholders' Equity | 4,262,087 | 7.83% | 3,952,508 | 3,642,558 | 3,362,695 | 1,536,922 |
| Non-controlling Interests | 83,000 | -2.19% | 84,857 | 88,385 | 89,186 | 0 |
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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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