| 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 | 206,972 | 1,201.63% | 15,901 | 20,319 | 13,941 | 14,156 |
| Construction in Progress | 3,383 | -98.22% | 190,365 | 95,991 | 2,257 | 0 |
| Intangible Assets | 32,406 | 74.02% | 18,622 | 19,168 | 2,669 | 3,138 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 342,775 | -10.22% | 381,793 | 137,944 | 197,294 | 232,356 |
| 585,536 | -3.49% | 606,681 | 273,422 | 216,162 | 249,651 | |
Current Assets | ||||||
| Cash & Bank Balances | 89,437 | -16.12% | 106,624 | 171,946 | 99,545 | 110,525 |
| Accounts Receivable | 166,859 | 54.14% | 108,250 | 154,086 | 28,580 | 29,036 |
| Inventories | 163,097 | -25.51% | 218,940 | 281,739 | 74,968 | 68,064 |
| Other Current Assets | 692,827 | -15.97% | 824,548 | 1,228,664 | 191,148 | 88,698 |
| 1,112,219 | -11.61% | 1,258,362 | 1,836,435 | 394,241 | 296,324 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 8,134 | 30,685 | 0 | 900 |
| Notes Payable | 36,186 | -52.23% | 75,754 | 104,093 | 0 | 0 |
| Accounts Payable | 39,547 | -64.55% | 111,557 | 114,311 | 18,278 | 7,664 |
| Other Current Liabilities | 79,402 | -0.74% | 79,994 | 257,828 | 61,313 | 50,908 |
| 155,135 | -43.68% | 275,439 | 506,918 | 79,591 | 59,472 | |
| Net Current Assets | 957,084 | -2.63% | 982,923 | 1,329,517 | 314,650 | 236,852 |
| Total Assets Less Current Liabilities | 1,542,620 | -2.96% | 1,589,604 | 1,602,939 | 530,812 | 486,502 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,334 | -46.40% | 13,682 | 19,946 | 10,195 | 9,287 |
| 7,334 | -46.40% | 13,682 | 19,946 | 10,195 | 9,287 | |
Total Equity | ||||||
| Share Capital | 138,366 | 0.00% | 138,366 | 138,366 | 103,775 | 103,775 |
| Reserves | 1,396,920 | -2.83% | 1,437,555 | 1,444,626 | 416,842 | 373,441 |
| Shareholders' Equity | 1,535,286 | -2.58% | 1,575,921 | 1,582,992 | 520,617 | 477,216 |
| 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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