| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 73,896 | -2.29% | 75,627 | 82,587 | 89,735 | 80,775 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 11,264 |
| Intangible Assets | 13,497 | -0.67% | 13,588 | 13,951 | 14,314 | 14,702 |
| Goodwill | 4,979 | 0.00% | 4,979 | 4,979 | 4,979 | 4,979 |
| Other Non-current Assets | 54,864 | -2.74% | 56,407 | 58,255 | 52,425 | 58,574 |
| 147,236 | -2.23% | 150,600 | 159,772 | 161,453 | 170,294 | |
Current Assets | ||||||
| Cash & Bank Balances | 65,348 | -16.70% | 78,449 | 80,029 | 40,423 | 39,385 |
| Accounts Receivable | 207,034 | -1.77% | 210,763 | 240,826 | 268,643 | 248,466 |
| Inventories | 22,112 | -0.07% | 22,127 | 34,414 | 85,879 | 111,599 |
| Other Current Assets | 44,167 | -8.31% | 48,168 | 83,269 | 134,127 | 223,126 |
| 338,660 | -5.80% | 359,507 | 438,537 | 529,073 | 622,576 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 36,503 |
| Notes Payable | 1,686 | 13.77% | 1,482 | 2,355 | 3,031 | 15,165 |
| Accounts Payable | 46,749 | -14.47% | 54,659 | 54,976 | 60,218 | 63,514 |
| Other Current Liabilities | 17,089 | -34.72% | 26,178 | 21,445 | 49,919 | 58,584 |
| 65,524 | -20.40% | 82,319 | 78,776 | 113,168 | 173,766 | |
| Net Current Assets | 273,136 | -1.46% | 277,188 | 359,762 | 415,905 | 448,810 |
| Total Assets Less Current Liabilities | 420,372 | -1.73% | 427,789 | 519,534 | 577,357 | 619,104 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,147 | -3.94% | 1,194 | 601 | 934 | 1,195 |
| 1,147 | -3.94% | 1,194 | 601 | 934 | 1,195 | |
Total Equity | ||||||
| Share Capital | 200,000 | 0.00% | 200,000 | 200,000 | 200,000 | 200,000 |
| Reserves | 211,997 | -3.27% | 219,156 | 311,495 | 369,598 | 408,587 |
| Shareholders' Equity | 411,997 | -1.71% | 419,156 | 511,495 | 569,598 | 608,587 |
| Non-controlling Interests | 7,228 | -2.84% | 7,439 | 7,438 | 6,824 | 9,321 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: 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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