| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 386,046 | 6.49% | 362,528 | 365,858 | 300,532 | 170,835 |
| Construction in Progress | 56,464 | -8.22% | 61,524 | 43,449 | 62,019 | 114,080 |
| Intangible Assets | 78,079 | -6.14% | 83,191 | 85,580 | 84,957 | 59,639 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 56,730 | 45.73% | 38,929 | 28,411 | 24,043 | 20,399 |
| 577,318 | 5.70% | 546,172 | 523,299 | 471,550 | 364,952 | |
Current Assets | ||||||
| Cash & Bank Balances | 153,179 | 62.32% | 94,367 | 336,883 | 311,556 | 118,092 |
| Accounts Receivable | 269,979 | 9.08% | 247,502 | 249,015 | 254,660 | 190,458 |
| Inventories | 201,783 | 54.22% | 130,838 | 111,412 | 112,567 | 108,539 |
| Other Current Assets | 980,735 | -5.71% | 1,040,162 | 355,074 | 268,118 | 393,171 |
| 1,605,676 | 6.13% | 1,512,869 | 1,052,385 | 946,901 | 810,259 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 10,003 |
| Notes Payable | 140,769 | 61.13% | 87,361 | 83,213 | 102,612 | 53,414 |
| Accounts Payable | 166,131 | 10.65% | 150,135 | 131,322 | 142,550 | 129,343 |
| Other Current Liabilities | 30,816 | -25.27% | 41,237 | 46,862 | 44,023 | 40,196 |
| 337,717 | 21.16% | 278,734 | 261,396 | 289,185 | 232,956 | |
| Net Current Assets | 1,267,959 | 2.74% | 1,234,135 | 790,988 | 657,717 | 577,303 |
| Total Assets Less Current Liabilities | 1,845,278 | 3.65% | 1,780,307 | 1,314,287 | 1,129,267 | 942,255 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -100.00% | 327,766 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,525 | 2.62% | 32,669 | 31,272 | 31,537 | 27,572 |
| 33,525 | -90.70% | 360,435 | 31,272 | 31,537 | 27,572 | |
Total Equity | ||||||
| Share Capital | 164,120 | 46.53% | 112,003 | 80,000 | 80,000 | 80,000 |
| Reserves | 1,647,633 | 25.98% | 1,307,869 | 1,203,015 | 1,017,730 | 834,684 |
| Shareholders' Equity | 1,811,753 | 27.60% | 1,419,872 | 1,283,015 | 1,097,730 | 914,684 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 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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