| 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 | 1,463 | -73.82% | 5,589 | 4,927 | 8,303 | 6,061 |
| Investment Properties | 572,244 | -2.26% | 585,467 | 690,172 | 719,334 | 0 |
| Fixed Assets | 16,927,860 | 7.56% | 15,738,449 | 15,263,743 | 15,385,148 | 14,983,752 |
| Construction in Progress | 2,751,702 | 99.05% | 1,382,440 | 2,310,339 | 1,837,239 | 1,621,294 |
| Intangible Assets | 1,380,128 | 15.24% | 1,197,608 | 1,271,225 | 1,278,704 | 1,721,181 |
| Goodwill | 20,406 | 0.00% | 20,406 | 20,406 | 20,406 | 20,406 |
| Other Non-current Assets | 2,768,885 | 40.00% | 1,977,839 | 1,993,991 | 1,061,095 | 1,251,998 |
| 24,422,688 | 16.81% | 20,907,800 | 21,554,804 | 20,310,229 | 19,604,692 | |
Current Assets | ||||||
| Cash & Bank Balances | 11,734,104 | -13.06% | 13,496,952 | 10,912,080 | 8,206,594 | 3,171,300 |
| Accounts Receivable | 6,186,171 | 7.23% | 5,768,822 | 6,192,418 | 6,267,659 | 7,969,921 |
| Inventories | 4,697,093 | 39.98% | 3,355,543 | 3,054,056 | 3,440,024 | 3,695,247 |
| Other Current Assets | 885,146 | -12.66% | 1,013,444 | 564,805 | 578,518 | 1,100,296 |
| 23,502,514 | -0.56% | 23,634,762 | 20,723,359 | 18,492,796 | 15,936,765 | |
Current Liabilities | ||||||
| Short-term Loans | 4,904,820 | 50.60% | 3,256,897 | 3,961,383 | 2,964,265 | 3,490,403 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 6,004,093 | 18.20% | 5,079,448 | 4,848,311 | 3,983,884 | 4,685,975 |
| Other Current Liabilities | 2,957,439 | 3.13% | 2,867,590 | 3,029,867 | 3,053,058 | 2,767,101 |
| 13,866,352 | 23.76% | 11,203,935 | 11,839,561 | 10,001,206 | 10,943,479 | |
| Net Current Assets | 9,636,162 | -22.48% | 12,430,827 | 8,883,798 | 8,491,590 | 4,993,287 |
| Total Assets Less Current Liabilities | 34,058,850 | 2.16% | 33,338,627 | 30,438,602 | 28,801,819 | 24,597,979 |
Non-current Liabilities | ||||||
| Long-term Loans | 177,637 | -1.15% | 179,710 | 0 | 175,720 | 159,286 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,015,649 | 21.28% | 837,409 | 763,197 | 689,311 | 625,711 |
| 1,193,287 | 17.32% | 1,017,119 | 763,197 | 865,031 | 784,997 | |
Total Equity | ||||||
| Share Capital | 2,318,051 | -0.02% | 2,318,561 | 2,320,438 | 2,321,156 | 2,321,476 |
| Reserves | 30,347,772 | 1.87% | 29,791,283 | 27,330,249 | 25,615,632 | 21,491,506 |
| Shareholders' Equity | 32,665,823 | 1.73% | 32,109,844 | 29,650,687 | 27,936,788 | 23,812,982 |
| Non-controlling Interests | 199,740 | -5.63% | 211,665 | 24,718 | 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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