| 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 | 1,281,886 | 16.46% | 1,100,689 | 902,409 | 753,635 | 596,791 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 15,950,971 | 13.38% | 14,068,671 | 9,245,371 | 7,038,567 | 5,531,734 |
| Construction in Progress | 5,289,492 | -0.73% | 5,328,292 | 6,376,991 | 4,349,925 | 2,078,280 |
| Intangible Assets | 721,038 | 9.86% | 656,337 | 554,701 | 565,963 | 408,540 |
| Goodwill | 390,970 | -6.65% | 418,818 | 789,081 | 1,117,094 | 1,078,788 |
| Other Non-current Assets | 4,573,397 | 144.62% | 1,869,599 | 2,331,161 | 4,698,993 | 5,025,901 |
| 28,207,755 | 20.33% | 23,442,406 | 20,199,714 | 18,524,177 | 14,720,033 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,862,684 | -36.41% | 6,074,012 | 5,155,523 | 7,301,496 | 7,624,535 |
| Accounts Receivable | 1,128,254 | 24.50% | 906,237 | 974,623 | 568,360 | 686,081 |
| Inventories | 2,153,297 | 9.53% | 1,966,030 | 1,541,669 | 1,449,018 | 823,112 |
| Other Current Assets | 3,636,899 | 160.17% | 1,397,873 | 1,398,312 | 1,188,705 | 1,608,846 |
| 10,781,135 | 4.22% | 10,344,152 | 9,070,128 | 10,507,579 | 10,742,573 | |
Current Liabilities | ||||||
| Short-term Loans | 562,898 | -55.51% | 1,265,094 | 520,755 | 324,889 | 96,977 |
| Notes Payable | 475,332 | 259.77% | 132,122 | 99,900 | 0 | 0 |
| Accounts Payable | 505,970 | -9.16% | 556,996 | 474,025 | 320,713 | 313,078 |
| Other Current Liabilities | 3,942,522 | -18.01% | 4,808,356 | 2,708,331 | 2,248,713 | 1,483,294 |
| 5,486,722 | -18.87% | 6,762,567 | 3,803,011 | 2,894,315 | 1,893,350 | |
| Net Current Assets | 5,294,412 | 47.82% | 3,581,585 | 5,267,117 | 7,613,264 | 8,849,223 |
| Total Assets Less Current Liabilities | 33,502,167 | 23.97% | 27,023,991 | 25,466,832 | 26,137,440 | 23,569,257 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,427,097 | 10.44% | 4,008,666 | 2,955,948 | 2,638,117 | 1,793,780 |
| Bonds Payable | 2,896,066 | 93.48% | 1,496,856 | 1,837,280 | 1,338,130 | 499,052 |
| Other Non-current Liabilities | 1,778,243 | 30.85% | 1,358,992 | 1,472,206 | 1,655,872 | 1,730,098 |
| 9,101,405 | 32.59% | 6,864,514 | 6,265,435 | 5,632,119 | 4,022,929 | |
Total Equity | ||||||
| Share Capital | 3,305,023 | 0.00% | 3,305,023 | 2,747,177 | 2,747,177 | 2,731,659 |
| Reserves | 16,682,647 | 22.49% | 13,619,817 | 9,552,083 | 12,367,163 | 11,559,338 |
| Shareholders' Equity | 19,987,671 | 18.10% | 16,924,841 | 12,299,260 | 15,114,341 | 14,290,997 |
| Non-controlling Interests | 4,413,092 | 36.43% | 3,234,636 | 6,902,137 | 5,390,981 | 5,255,331 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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