| 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 | 796 | 1.02% | 788 | 755 | 649 | 593 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 59,093 | -7.33% | 63,765 | 82,231 | 66,571 | 63,827 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 46,345 | -4.05% | 48,299 | 47,174 | 27,774 | 40,423 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 748,188 | -28.88% | 1,052,034 | 1,032,342 | 27,088 | 118,593 |
| 854,422 | -26.65% | 1,164,886 | 1,162,500 | 122,083 | 223,435 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,685,161 | 27.90% | 1,317,580 | 1,192,823 | 1,778,483 | 1,406,520 |
| Accounts Receivable | 41,484 | 1,687.33% | 2,321 | 99,225 | 36,756 | 22,052 |
| Inventories | 728 | 17.80% | 618 | 641 | 603 | 1,778 |
| Other Current Assets | 142,503 | -6.77% | 152,858 | 157,093 | 142,815 | 171,200 |
| 1,869,876 | 26.91% | 1,473,377 | 1,449,782 | 1,958,657 | 1,601,550 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 180,073 | 17.62% | 153,097 | 125,613 | 148,262 | 161,886 |
| Other Current Liabilities | 19,250 | -35.94% | 30,050 | 24,124 | 41,039 | 59,104 |
| 199,323 | 8.83% | 183,147 | 149,737 | 189,300 | 220,990 | |
| Net Current Assets | 1,670,553 | 29.48% | 1,290,230 | 1,300,045 | 1,769,356 | 1,380,561 |
| Total Assets Less Current Liabilities | 2,524,975 | 2.85% | 2,455,116 | 2,462,545 | 1,891,440 | 1,603,995 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,073 | 23.51% | 2,488 | 1,475 | 4,343 | 788 |
| 3,073 | 23.51% | 2,488 | 1,475 | 4,343 | 788 | |
Total Equity | ||||||
| Share Capital | 400,010 | 0.00% | 400,010 | 400,010 | 360,000 | 360,000 |
| Reserves | 2,121,892 | 3.37% | 2,052,618 | 2,061,060 | 1,527,097 | 1,243,208 |
| Shareholders' Equity | 2,521,902 | 2.82% | 2,452,628 | 2,461,070 | 1,887,097 | 1,603,208 |
| 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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