| 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 | 288,578 | -4.72% | 302,858 | 113,469 | 117,266 | 95,353 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 562,505 | -48.12% | 1,084,143 | 681,981 | 611,852 | 570,200 |
| Construction in Progress | 75,782 | -61.30% | 195,842 | 404,827 | 195,557 | 38,905 |
| Intangible Assets | 105,419 | -71.27% | 366,942 | 356,564 | 365,954 | 368,103 |
| Goodwill | 210,903 | -46.51% | 394,318 | 424,989 | 440,634 | 430,917 |
| Other Non-current Assets | 1,260,425 | 12.27% | 1,122,714 | 944,575 | 929,782 | 732,493 |
| 2,503,613 | -27.78% | 3,466,817 | 2,926,404 | 2,661,045 | 2,235,970 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,200,858 | 150.17% | 2,078,919 | 1,729,050 | 1,826,420 | 1,274,447 |
| Accounts Receivable | 184,996 | -80.57% | 952,021 | 745,863 | 904,004 | 837,306 |
| Inventories | 461,616 | -58.76% | 1,119,277 | 1,031,900 | 1,182,411 | 1,092,982 |
| Other Current Assets | 2,761,618 | 149.48% | 1,106,940 | 1,095,360 | 964,342 | 1,487,872 |
| 8,609,088 | 63.76% | 5,257,157 | 4,602,173 | 4,877,177 | 4,692,607 | |
Current Liabilities | ||||||
| Short-term Loans | 40,325 | -78.26% | 185,516 | 85,390 | 370,550 | 41,815 |
| Notes Payable | 268,786 | 11.35% | 241,390 | 144,138 | 152,433 | 149,918 |
| Accounts Payable | 319,683 | -65.85% | 936,108 | 687,235 | 737,545 | 748,320 |
| Other Current Liabilities | 407,154 | -59.91% | 1,015,578 | 1,029,965 | 1,174,964 | 1,309,234 |
| 1,035,948 | -56.45% | 2,378,592 | 1,946,728 | 2,435,492 | 2,249,287 | |
| Net Current Assets | 7,573,140 | 163.09% | 2,878,565 | 2,655,444 | 2,441,685 | 2,443,320 |
| Total Assets Less Current Liabilities | 10,076,753 | 58.80% | 6,345,382 | 5,581,849 | 5,102,731 | 4,679,290 |
Non-current Liabilities | ||||||
| Long-term Loans | 9,049 | -91.85% | 110,985 | 125,482 | 79,108 | 57,884 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 782,520 | 288.39% | 201,479 | 232,022 | 289,415 | 355,410 |
| 791,570 | 153.33% | 312,464 | 357,505 | 368,523 | 413,295 | |
Total Equity | ||||||
| Share Capital | 1,217,286 | 0.00% | 1,217,286 | 1,219,046 | 1,240,618 | 1,241,106 |
| Reserves | 7,829,696 | 71.83% | 4,556,532 | 3,758,333 | 3,271,072 | 2,822,860 |
| Shareholders' Equity | 9,046,982 | 56.69% | 5,773,818 | 4,977,379 | 4,511,691 | 4,063,966 |
| Non-controlling Interests | 238,201 | -8.07% | 259,100 | 246,964 | 222,517 | 202,029 |
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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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