| 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 | 55,185 | -0.39% | 55,401 | 57,810 | 54,062 | 53,816 |
| Investment Properties | 13,865 | -1.62% | 14,094 | 12,996 | 20,218 | 31,023 |
| Fixed Assets | 8,172 | -3.42% | 8,461 | 22,396 | 25,044 | 30,870 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 1,733 | -4.25% | 1,810 | 9,218 | 10,943 | 13,438 |
| Goodwill | 1,062,864 | 0.00% | 1,062,864 | 1,177,620 | 1,413,634 | 1,413,634 |
| Other Non-current Assets | 251,515 | 8.26% | 232,325 | 240,388 | 258,608 | 324,153 |
| 1,393,333 | 1.34% | 1,374,955 | 1,520,427 | 1,782,509 | 1,866,936 | |
Current Assets | ||||||
| Cash & Bank Balances | 114,279 | -62.90% | 308,002 | 144,776 | 304,859 | 526,499 |
| Accounts Receivable | 1,001,473 | 38.12% | 725,052 | 718,319 | 332,237 | 529,018 |
| Inventories | 141,535 | 6.96% | 132,324 | 357,213 | 523,079 | 418,590 |
| Other Current Assets | 431,261 | 61.86% | 266,436 | 368,570 | 799,405 | 648,093 |
| 1,688,547 | 17.93% | 1,431,814 | 1,588,878 | 1,959,579 | 2,122,200 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 58,458 | -66.87% | 176,470 | 186,012 | 195,074 | 238,061 |
| Other Current Liabilities | 1,760,609 | 9.16% | 1,612,933 | 1,512,181 | 1,723,708 | 1,752,185 |
| 1,819,067 | 1.66% | 1,789,403 | 1,698,192 | 1,918,782 | 1,990,246 | |
| Net Current Assets | (130,521) | -63.50% | (357,589) | (109,315) | 40,797 | 131,954 |
| Total Assets Less Current Liabilities | 1,262,813 | 24.13% | 1,017,366 | 1,411,113 | 1,823,306 | 1,998,890 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 628,575 | 9.59% | 573,548 | 568,248 | 482,301 | 549,366 |
| 628,575 | 9.59% | 573,548 | 568,248 | 482,301 | 549,366 | |
Total Equity | ||||||
| Share Capital | 1,558,041 | 0.00% | 1,558,041 | 1,558,041 | 1,558,041 | 1,558,041 |
| Reserves | (914,058) | -17.22% | (1,104,239) | (705,992) | (209,356) | (109,873) |
| Shareholders' Equity | 643,984 | 41.91% | 453,803 | 852,049 | 1,348,685 | 1,448,168 |
| Non-controlling Interests | (9,745) | -2.40% | (9,985) | (9,184) | (7,681) | 1,355 |
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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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