| 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 | 63 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 340,701 | -3.99% | 354,849 | 336,068 | 75,917 | 49,217 |
| Construction in Progress | 203,958 | 93.48% | 105,414 | 87,667 | 190,239 | 141,154 |
| Intangible Assets | 153,698 | -4.85% | 161,537 | 112,183 | 92,757 | 44,956 |
| Goodwill | 16,180 | -4.18% | 16,885 | 17,269 | 17,015 | 0 |
| Other Non-current Assets | 59,709 | -25.92% | 80,603 | 286,854 | 271,872 | 220,226 |
| 774,310 | 7.65% | 719,287 | 840,040 | 647,800 | 455,552 | |
Current Assets | ||||||
| Cash & Bank Balances | 54,479 | 37.16% | 39,720 | 56,010 | 295,307 | 128,299 |
| Accounts Receivable | 190,389 | 17.48% | 162,059 | 121,557 | 83,489 | 57,982 |
| Inventories | 99,733 | 45.33% | 68,625 | 52,741 | 34,900 | 31,485 |
| Other Current Assets | 435,157 | -31.29% | 633,344 | 360,500 | 265,519 | 506,609 |
| 779,758 | -13.72% | 903,748 | 590,808 | 679,215 | 724,375 | |
Current Liabilities | ||||||
| Short-term Loans | 75,000 | 0.00% | 75,000 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 62,872 | 15.54% | 54,416 | 66,464 | 51,523 | 38,765 |
| Other Current Liabilities | 69,261 | -29.29% | 97,952 | 47,821 | 29,057 | 24,495 |
| 207,133 | -8.90% | 227,368 | 114,285 | 80,580 | 63,260 | |
| Net Current Assets | 572,625 | -15.34% | 676,381 | 476,523 | 598,636 | 661,115 |
| Total Assets Less Current Liabilities | 1,346,935 | -3.49% | 1,395,667 | 1,316,563 | 1,246,435 | 1,116,668 |
Non-current Liabilities | ||||||
| Long-term Loans | 98,044 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 88,509 | 7.34% | 82,459 | 65,992 | 57,885 | 17,233 |
| 186,554 | 126.24% | 82,459 | 65,992 | 57,885 | 17,233 | |
Total Equity | ||||||
| Share Capital | 137,748 | 0.00% | 137,748 | 137,395 | 136,579 | 135,673 |
| Reserves | 1,036,874 | -12.81% | 1,189,176 | 1,115,203 | 1,058,034 | 965,778 |
| Shareholders' Equity | 1,174,622 | -11.48% | 1,326,925 | 1,252,598 | 1,194,613 | 1,101,451 |
| Non-controlling Interests | (14,241) | 3.83% | (13,716) | (2,028) | (6,064) | (2,016) |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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