| 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 | 1,768,222 | 65.44% | 1,068,825 | 817,177 | 901,834 | 686,431 |
| Construction in Progress | 8,898 | -98.91% | 816,033 | 314,997 | 84,735 | 319,310 |
| Intangible Assets | 88,950 | -1.75% | 90,534 | 91,970 | 63,157 | 64,645 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 138,909 | 151.55% | 55,222 | 250,447 | 57,341 | 50,226 |
| 2,004,979 | -1.26% | 2,030,613 | 1,474,590 | 1,107,066 | 1,120,612 | |
Current Assets | ||||||
| Cash & Bank Balances | 239,578 | 21.99% | 196,388 | 301,403 | 419,445 | 187,334 |
| Accounts Receivable | 234,187 | 29.78% | 180,456 | 184,042 | 153,428 | 181,557 |
| Inventories | 336,948 | 58.36% | 212,770 | 129,816 | 134,839 | 201,939 |
| Other Current Assets | 604,256 | 324.81% | 142,242 | 51,072 | 117,471 | 155,385 |
| 1,414,970 | 93.34% | 731,857 | 666,333 | 825,184 | 726,214 | |
Current Liabilities | ||||||
| Short-term Loans | 210,990 | -18.60% | 259,199 | 90,090 | 130,154 | 196,728 |
| Notes Payable | 0 | -100.00% | 55,352 | 86,402 | 0 | 0 |
| Accounts Payable | 223,289 | -28.78% | 313,518 | 224,612 | 149,917 | 204,496 |
| Other Current Liabilities | 189,469 | -5.61% | 200,725 | 219,940 | 302,715 | 296,227 |
| 623,748 | -24.74% | 828,793 | 621,044 | 582,786 | 697,450 | |
| Net Current Assets | 791,221 | -916.23% | (96,936) | 45,289 | 242,398 | 28,764 |
| Total Assets Less Current Liabilities | 2,796,200 | 44.61% | 1,933,677 | 1,519,879 | 1,349,464 | 1,149,376 |
Non-current Liabilities | ||||||
| Long-term Loans | 479,660 | 47.36% | 325,500 | 112,400 | 176,400 | 205,860 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 61,896 | -10.92% | 69,480 | 73,668 | 14,521 | 12,066 |
| 541,556 | 37.11% | 394,980 | 186,068 | 190,921 | 217,926 | |
Total Equity | ||||||
| Share Capital | 75,415 | 33.33% | 56,561 | 56,561 | 56,561 | 56,561 |
| Reserves | 2,179,229 | 47.03% | 1,482,136 | 1,277,250 | 1,101,982 | 874,889 |
| Shareholders' Equity | 2,254,644 | 46.53% | 1,538,698 | 1,333,811 | 1,158,543 | 931,450 |
| 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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