| 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 | 2,898 | 0 | 0 |
| Investment Properties | 8,610 | -1.62% | 8,752 | 8,334 | 8,765 | 9,196 |
| Fixed Assets | 28,483 | -2.39% | 29,181 | 29,352 | 28,893 | 33,616 |
| Construction in Progress | 640 | 0.00% | 640 | 1,382 | 325 | 2,495 |
| Intangible Assets | 13,365 | -1.71% | 13,597 | 14,511 | 15,392 | 13,593 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 347,305 | 0.44% | 345,787 | 282,402 | 8,653 | 34,881 |
| 398,403 | 0.11% | 397,957 | 338,878 | 62,027 | 93,781 | |
Current Assets | ||||||
| Cash & Bank Balances | 300,542 | -8.93% | 330,021 | 239,452 | 170,349 | 182,558 |
| Accounts Receivable | 16,509 | 33.75% | 12,343 | 8,635 | 12,630 | 12,479 |
| Inventories | 23,432 | -20.70% | 29,550 | 29,297 | 26,064 | 21,992 |
| Other Current Assets | 521,252 | -6.70% | 558,696 | 536,896 | 803,370 | 707,368 |
| 861,735 | -7.40% | 930,610 | 814,279 | 1,012,413 | 924,398 | |
Current Liabilities | ||||||
| Short-term Loans | 49,000 | 0.00% | 49,000 | 0 | 0 | 0 |
| Notes Payable | 36,797 | -65.30% | 106,036 | 0 | 0 | 0 |
| Accounts Payable | 26,141 | -16.33% | 31,242 | 48,126 | 52,521 | 34,338 |
| Other Current Liabilities | 49,583 | -34.08% | 75,221 | 75,947 | 46,346 | 59,736 |
| 161,521 | -38.23% | 261,499 | 124,074 | 98,867 | 94,074 | |
| Net Current Assets | 700,215 | 4.65% | 669,111 | 690,206 | 913,546 | 830,324 |
| Total Assets Less Current Liabilities | 1,098,617 | 2.96% | 1,067,067 | 1,029,084 | 975,573 | 924,105 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,032 | -1.78% | 5,123 | 1,774 | 939 | 999 |
| 5,032 | -1.78% | 5,123 | 1,774 | 939 | 999 | |
Total Equity | ||||||
| Share Capital | 194,984 | 0.00% | 194,984 | 194,984 | 149,988 | 115,375 |
| Reserves | 897,063 | 3.65% | 865,436 | 832,326 | 824,647 | 807,730 |
| Shareholders' Equity | 1,092,046 | 2.98% | 1,060,419 | 1,027,310 | 974,634 | 923,105 |
| Non-controlling Interests | 1,539 | 0.92% | 1,525 | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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