| 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 | 359,457 | 262.80% | 99,078 | 100,062 | 100,165 | 49,143 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 582,519 | 32.16% | 440,767 | 173,612 | 66,094 | 65,446 |
| Construction in Progress | 112,778 | -51.56% | 232,828 | 340,462 | 357,617 | 291,726 |
| Intangible Assets | 34,938 | -3.91% | 36,359 | 38,382 | 38,163 | 39,662 |
| Goodwill | 16,394 | 0.00% | 16,394 | 0 | 0 | 0 |
| Other Non-current Assets | 48,983 | 5.41% | 46,467 | 42,399 | 60,074 | 57,045 |
| 1,155,069 | 32.48% | 871,892 | 694,918 | 622,112 | 503,022 | |
Current Assets | ||||||
| Cash & Bank Balances | 48,031 | -70.73% | 164,100 | 162,729 | 44,260 | 156,157 |
| Accounts Receivable | 90,217 | 9.53% | 82,366 | 75,883 | 69,288 | 65,051 |
| Inventories | 36,664 | 21.16% | 30,261 | 36,412 | 31,940 | 32,912 |
| Other Current Assets | 54,970 | 15.42% | 47,627 | 32,987 | 194,701 | 164,698 |
| 229,881 | -29.13% | 324,354 | 308,011 | 340,188 | 418,819 | |
Current Liabilities | ||||||
| Short-term Loans | 120,074 | -12.66% | 137,474 | 80,997 | 86,634 | 100,558 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 93,594 | -9.56% | 103,489 | 84,719 | 111,944 | 81,740 |
| Other Current Liabilities | 60,661 | 18.99% | 50,979 | 19,738 | 25,350 | 32,498 |
| 274,329 | -6.03% | 291,942 | 185,455 | 223,928 | 214,796 | |
| Net Current Assets | (44,448) | -237.13% | 32,412 | 122,556 | 116,260 | 204,024 |
| Total Assets Less Current Liabilities | 1,110,621 | 22.82% | 904,304 | 817,474 | 738,372 | 707,045 |
Non-current Liabilities | ||||||
| Long-term Loans | 308,794 | 159.27% | 119,102 | 85,565 | 32,086 | 18,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,363 | -7.53% | 15,532 | 4,009 | 4,644 | 2,462 |
| 323,158 | 140.03% | 134,634 | 89,575 | 36,730 | 20,462 | |
Total Equity | ||||||
| Share Capital | 98,614 | 0.00% | 98,614 | 98,614 | 98,614 | 98,614 |
| Reserves | 688,850 | 2.65% | 671,057 | 629,286 | 603,029 | 587,970 |
| Shareholders' Equity | 787,463 | 2.31% | 769,670 | 727,899 | 701,642 | 686,583 |
| 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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