| 2025/03 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 | 0 | -- | 0 | 2,112 | 3,525 | 6,029 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,381 | -13.36% | 2,748 | 4,018 | 2,891 | 2,321 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 16,705 | -4.25% | 17,446 | 1,468 | 1,106 | 417 |
| Goodwill | 26,756 | 0.00% | 26,756 | 1,030 | 1,030 | 0 |
| Other Non-current Assets | 50,862 | 4.45% | 48,694 | 42,097 | 27,540 | 27,930 |
| 96,703 | 1.11% | 95,644 | 50,726 | 36,091 | 36,696 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,342,311 | -16.97% | 1,616,620 | 1,745,082 | 1,373,817 | 579,657 |
| Accounts Receivable | 412,734 | 2.41% | 403,011 | 350,692 | 179,468 | 162,666 |
| Inventories | 60,383 | 14.21% | 52,872 | 44,424 | 53,693 | 33,769 |
| Other Current Assets | 347,898 | 82.95% | 190,164 | 197,505 | 583,245 | 397,403 |
| 2,163,326 | -4.39% | 2,262,667 | 2,337,704 | 2,190,224 | 1,173,494 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 385,424 | -5.28% | 406,901 | 380,726 | 148,300 | 132,768 |
| Other Current Liabilities | 110,889 | -27.51% | 152,973 | 187,403 | 521,284 | 510,742 |
| 496,314 | -11.35% | 559,874 | 568,129 | 669,583 | 643,510 | |
| Net Current Assets | 1,667,013 | -2.10% | 1,702,793 | 1,769,575 | 1,520,641 | 529,985 |
| Total Assets Less Current Liabilities | 1,763,715 | -1.93% | 1,798,436 | 1,820,300 | 1,556,732 | 566,681 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,009 | -52.58% | 2,128 | 3,360 | 3,235 | 6,796 |
| 1,009 | -52.58% | 2,128 | 3,360 | 3,235 | 6,796 | |
Total Equity | ||||||
| Share Capital | 349,920 | 0.00% | 349,920 | 194,400 | 108,000 | 81,000 |
| Reserves | 1,372,401 | -2.23% | 1,403,711 | 1,609,724 | 1,437,308 | 474,070 |
| Shareholders' Equity | 1,722,321 | -1.79% | 1,753,631 | 1,804,124 | 1,545,308 | 555,070 |
| Non-controlling Interests | 40,386 | -5.37% | 42,677 | 12,817 | 8,189 | 4,815 |
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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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