| 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 | 8,272 | 0.60% | 8,223 | 6,184 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 442,748 | -0.02% | 442,856 | 146,054 | 122,115 | 95,988 |
| Construction in Progress | 147,292 | 80.84% | 81,447 | 192,307 | 110,441 | 8,987 |
| Intangible Assets | 101,078 | -2.03% | 103,171 | 92,179 | 48,012 | 42,532 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 145,519 | 283.28% | 37,967 | 78,657 | 69,388 | 34,322 |
| 844,909 | 25.42% | 673,664 | 515,381 | 349,956 | 181,829 | |
Current Assets | ||||||
| Cash & Bank Balances | 730,981 | -31.55% | 1,067,858 | 1,206,489 | 1,377,718 | 88,187 |
| Accounts Receivable | 166,582 | 10.21% | 151,143 | 130,663 | 127,822 | 70,916 |
| Inventories | 142,879 | 15.61% | 123,588 | 104,775 | 110,240 | 84,360 |
| Other Current Assets | 319,760 | 438.40% | 59,391 | 60,678 | 42,985 | 56,641 |
| 1,360,202 | -2.98% | 1,401,979 | 1,502,606 | 1,658,765 | 300,105 | |
Current Liabilities | ||||||
| Short-term Loans | 2,014 | -2.23% | 2,060 | 1,997 | 716 | 10,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 99,436 | -4.61% | 104,243 | 54,937 | 78,953 | 41,226 |
| Other Current Liabilities | 74,576 | 96.86% | 37,882 | 40,431 | 42,203 | 26,844 |
| 176,025 | 22.08% | 144,185 | 97,366 | 121,872 | 78,070 | |
| Net Current Assets | 1,184,176 | -5.85% | 1,257,794 | 1,405,241 | 1,536,892 | 222,034 |
| Total Assets Less Current Liabilities | 2,029,086 | 5.05% | 1,931,458 | 1,920,622 | 1,886,848 | 403,864 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 21,973 | 26,100 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 63,585 | 726.53% | 7,693 | 8,930 | 15,990 | 8,405 |
| 63,585 | 726.53% | 7,693 | 30,903 | 42,090 | 8,405 | |
Total Equity | ||||||
| Share Capital | 109,894 | 0.00% | 109,894 | 109,894 | 73,262 | 54,942 |
| Reserves | 1,833,008 | 1.99% | 1,797,174 | 1,766,163 | 1,759,013 | 340,270 |
| Shareholders' Equity | 1,942,902 | 1.88% | 1,907,067 | 1,876,056 | 1,832,276 | 395,213 |
| Non-controlling Interests | 22,598 | 35.33% | 16,698 | 13,663 | 12,483 | 246 |
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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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