| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 64,192 | 0.00% | 64,192 | 64,304 | 0 | 0 |
| Fixed Assets | 1,639,574 | -1.96% | 1,672,295 | 1,619,125 | 1,092,919 | 13,779 |
| Construction in Progress | 1,105,382 | 2.36% | 1,079,905 | 968,211 | 1,171,227 | 0 |
| Intangible Assets | 2,064,701 | 0.38% | 2,056,923 | 2,107,793 | 2,145,494 | 1,715 |
| Goodwill | 545,041 | 0.00% | 545,041 | 545,041 | 516,552 | 0 |
| Other Non-current Assets | 176,284 | -3.37% | 182,434 | 200,260 | 170,180 | 18,483 |
| 5,595,175 | -0.10% | 5,600,791 | 5,504,734 | 5,096,371 | 33,976 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,667,480 | 41.97% | 1,174,568 | 944,094 | 924,237 | 139,803 |
| Accounts Receivable | 54,036 | 53.45% | 35,213 | 42,155 | 22,072 | 22,591 |
| Inventories | 758,691 | 5.63% | 718,252 | 458,526 | 268,611 | 0 |
| Other Current Assets | 288,152 | 35.69% | 212,363 | 272,856 | 329,212 | 251,733 |
| 2,768,359 | 29.34% | 2,140,396 | 1,717,632 | 1,544,132 | 414,127 | |
Current Liabilities | ||||||
| Short-term Loans | 517,195 | -21.09% | 655,441 | 820,492 | 1,341,295 | 0 |
| Notes Payable | 25,719 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 659,230 | -6.57% | 705,574 | 559,838 | 316,913 | 22,121 |
| Other Current Liabilities | 502,440 | 13.51% | 442,621 | 788,690 | 430,096 | 93,875 |
| 1,704,584 | -5.49% | 1,803,637 | 2,169,020 | 2,088,304 | 115,996 | |
| Net Current Assets | 1,063,775 | 215.89% | 336,759 | (451,388) | (544,172) | 298,131 |
| Total Assets Less Current Liabilities | 6,658,950 | 12.15% | 5,937,550 | 5,053,346 | 4,552,199 | 332,107 |
Non-current Liabilities | ||||||
| Long-term Loans | 844,264 | 50.10% | 562,456 | 0 | 920,275 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 381,188 | -2.16% | 389,598 | 287,486 | 280,683 | 12,455 |
| 1,225,452 | 28.72% | 952,054 | 287,486 | 1,200,959 | 12,455 | |
Total Equity | ||||||
| Share Capital | 632,567 | 0.00% | 632,567 | 632,567 | 235,148 | 235,148 |
| Reserves | 3,861,319 | 14.69% | 3,366,681 | 3,327,702 | 2,361,205 | 84,505 |
| Shareholders' Equity | 4,493,887 | 12.37% | 3,999,248 | 3,960,270 | 2,596,353 | 319,653 |
| Non-controlling Interests | 939,611 | -4.73% | 986,248 | 805,590 | 754,888 | 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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