| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 341,086 | 1.49% | 336,068 | 75,917 | 49,217 | 40,964 |
| Construction in Progress | 99,779 | 13.82% | 87,667 | 190,239 | 141,154 | 47,005 |
| Intangible Assets | 164,732 | 46.84% | 112,183 | 92,757 | 44,956 | 43,165 |
| Goodwill | 17,069 | -1.16% | 17,269 | 17,015 | 0 | 0 |
| Other Non-current Assets | 281,625 | -1.82% | 286,854 | 271,872 | 220,226 | 46,632 |
| 904,292 | 7.65% | 840,040 | 647,800 | 455,552 | 177,766 | |
Current Assets | ||||||
| Cash & Bank Balances | 19,085 | -65.93% | 56,010 | 295,307 | 128,299 | 156,780 |
| Accounts Receivable | 138,471 | 13.91% | 121,557 | 83,489 | 57,982 | 40,391 |
| Inventories | 72,381 | 37.24% | 52,741 | 34,900 | 31,485 | 21,962 |
| Other Current Assets | 354,435 | -1.68% | 360,500 | 265,519 | 506,609 | 634,056 |
| 584,372 | -1.09% | 590,808 | 679,215 | 724,375 | 853,190 | |
Current Liabilities | ||||||
| Short-term Loans | 75,000 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 54,398 | -18.15% | 66,464 | 51,523 | 38,765 | 15,303 |
| Other Current Liabilities | 47,678 | -0.30% | 47,821 | 29,057 | 24,495 | 21,297 |
| 177,076 | 54.94% | 114,285 | 80,580 | 63,260 | 36,600 | |
| Net Current Assets | 407,296 | -14.53% | 476,523 | 598,636 | 661,115 | 816,590 |
| Total Assets Less Current Liabilities | 1,311,588 | -0.38% | 1,316,563 | 1,246,435 | 1,116,668 | 994,356 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 77,384 | 17.26% | 65,992 | 57,885 | 17,233 | 6,129 |
| 77,384 | 17.26% | 65,992 | 57,885 | 17,233 | 6,129 | |
Total Equity | ||||||
| Share Capital | 137,748 | 0.26% | 137,395 | 136,579 | 135,673 | 96,438 |
| Reserves | 1,108,050 | -0.64% | 1,115,203 | 1,058,034 | 965,778 | 893,072 |
| Shareholders' Equity | 1,245,798 | -0.54% | 1,252,598 | 1,194,613 | 1,101,451 | 989,510 |
| Non-controlling Interests | (11,594) | 471.70% | (2,028) | (6,064) | (2,016) | (1,283) |
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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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