| 2026/03 CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 901 | -20.12% | 1,128 | 1,743 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 36,054 | -2.50% | 36,979 | 39,836 | 46,507 | 50,683 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 16,837 | -15.56% | 19,940 | 17,501 | 5,436 | 24,603 |
| Goodwill | 48,250 | 0.00% | 48,250 | 98,742 | 317,390 | 317,390 |
| Other Non-current Assets | 220,462 | 0.71% | 218,914 | 197,598 | 179,431 | 137,035 |
| 322,505 | -0.83% | 325,212 | 355,420 | 548,764 | 529,710 | |
Current Assets | ||||||
| Cash & Bank Balances | 723,343 | -31.92% | 1,062,431 | 1,019,638 | 1,305,073 | 1,196,869 |
| Accounts Receivable | 149,641 | 30.31% | 114,838 | 152,748 | 90,304 | 272,001 |
| Inventories | 783 | 141.67% | 324 | 1,001 | 879 | 254 |
| Other Current Assets | 401,314 | 337.36% | 91,759 | 87,371 | 47,175 | 59,967 |
| 1,275,081 | 0.45% | 1,269,352 | 1,260,758 | 1,443,430 | 1,529,091 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 86,636 | 3.13% | 84,008 | 101,102 | 115,431 | 198,679 |
| Other Current Liabilities | 59,826 | -27.52% | 82,537 | 73,422 | 160,112 | 235,777 |
| 146,462 | -12.06% | 166,545 | 174,525 | 275,543 | 434,456 | |
| Net Current Assets | 1,128,620 | 2.34% | 1,102,807 | 1,086,234 | 1,167,888 | 1,094,636 |
| Total Assets Less Current Liabilities | 1,451,124 | 1.62% | 1,428,018 | 1,441,654 | 1,716,651 | 1,624,346 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,595 | 12.88% | 2,299 | 1,211 | 1,238 | 84,043 |
| 2,595 | 12.88% | 2,299 | 1,211 | 1,238 | 84,043 | |
Total Equity | ||||||
| Share Capital | 490,510 | 0.00% | 490,510 | 490,510 | 489,759 | 271,666 |
| Reserves | 958,019 | 2.44% | 935,209 | 949,933 | 1,225,655 | 1,268,637 |
| Shareholders' Equity | 1,448,529 | 1.60% | 1,425,719 | 1,440,443 | 1,715,413 | 1,540,303 |
| 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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