| 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 | 181,015 | -0.30% | 181,556 | 6,730 | 4,804 | 5,960 |
| Investment Properties | 553 | -3.66% | 574 | 601 | 629 | 657 |
| Fixed Assets | 7,064,616 | -4.45% | 7,393,690 | 5,076,448 | 4,330,632 | 4,715,829 |
| Construction in Progress | 17,012 | 87.81% | 9,058 | 370 | 918,544 | 502,090 |
| Intangible Assets | 360,107 | -2.12% | 367,923 | 370,709 | 380,142 | 395,911 |
| Goodwill | 3,691 | 0.00% | 3,691 | 0 | 0 | 0 |
| Other Non-current Assets | 244,388 | 11.90% | 218,398 | 286,635 | 121,428 | 121,948 |
| 7,871,382 | -3.71% | 8,174,888 | 5,741,492 | 5,756,179 | 5,742,394 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,283,140 | -56.34% | 2,938,604 | 1,646,730 | 1,438,106 | 684,539 |
| Accounts Receivable | 245,921 | 68.71% | 145,762 | 60,769 | 18,163 | 10,497 |
| Inventories | 104,905 | 41.34% | 74,220 | 54,407 | 52,958 | 31,626 |
| Other Current Assets | 328,679 | 20.02% | 273,862 | 262,133 | 347,769 | 525,862 |
| 1,962,645 | -42.82% | 3,432,447 | 2,024,039 | 1,856,996 | 1,252,525 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 266,854 | 3.08% | 258,881 | 282,979 | 287,834 | 178,272 |
| Other Current Liabilities | 762,421 | -19.38% | 945,691 | 519,800 | 291,235 | 402,952 |
| 1,029,274 | -14.55% | 1,204,571 | 802,779 | 579,069 | 581,225 | |
| Net Current Assets | 933,371 | -58.10% | 2,227,876 | 1,221,261 | 1,277,928 | 671,300 |
| Total Assets Less Current Liabilities | 8,804,753 | -15.36% | 10,402,764 | 6,962,753 | 7,034,107 | 6,413,695 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,794,924 | 120.34% | 814,611 | 423,318 | 431,816 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 926,214 | 5.83% | 875,231 | 278,926 | 212,264 | 192,677 |
| 2,721,138 | 61.03% | 1,689,842 | 702,244 | 644,080 | 192,677 | |
Total Equity | ||||||
| Share Capital | 2,234,494 | 0.25% | 2,228,933 | 2,228,933 | 2,228,933 | 2,228,933 |
| Reserves | 1,791,054 | -57.08% | 4,172,657 | 2,052,437 | 1,708,505 | 1,750,533 |
| Shareholders' Equity | 4,025,547 | -37.12% | 6,401,590 | 4,281,370 | 3,937,438 | 3,979,466 |
| Non-controlling Interests | 2,058,068 | -10.96% | 2,311,332 | 1,979,139 | 2,452,589 | 2,241,552 |
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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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