| 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 | 93,132 | 4.32% | 89,279 | 76,951 | 80,256 | 68,388 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 83,027 | -5.29% | 87,661 | 105,633 | 127,326 | 111,358 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 37,280 |
| Intangible Assets | 21,141 | -5.12% | 22,283 | 23,818 | 24,967 | 27,728 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 74,477 | -7.55% | 80,563 | 110,980 | 116,857 | 183,020 |
| 271,777 | -2.86% | 279,787 | 317,382 | 349,406 | 427,775 | |
Current Assets | ||||||
| Cash & Bank Balances | 122,199 | 43.36% | 85,240 | 95,251 | 43,894 | 107,914 |
| Accounts Receivable | 352,521 | 40.06% | 251,698 | 125,454 | 138,220 | 193,051 |
| Inventories | 1,671 | 28.74% | 1,298 | 3,642 | 2,314 | 2,878 |
| Other Current Assets | 80,738 | 19.28% | 67,685 | 25,715 | 25,933 | 27,796 |
| 557,130 | 37.25% | 405,922 | 250,061 | 210,361 | 331,639 | |
Current Liabilities | ||||||
| Short-term Loans | 356,642 | 32.89% | 268,379 | 0 | 210,455 | 170,510 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 94,389 | 5.02% | 89,881 | 89,348 | 101,198 | 109,658 |
| Other Current Liabilities | 141,818 | 46.13% | 97,049 | 196,104 | 299,550 | 145,814 |
| 592,849 | 30.21% | 455,309 | 285,452 | 611,203 | 425,982 | |
| Net Current Assets | (35,719) | -27.68% | (49,387) | (35,391) | (400,842) | (94,342) |
| Total Assets Less Current Liabilities | 236,058 | 2.46% | 230,400 | 281,991 | (51,436) | 333,433 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 20,048 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 37,793 | 0.30% | 37,679 | 61,355 | 62,581 | 268,741 |
| 37,793 | 0.30% | 37,679 | 61,355 | 62,581 | 288,789 | |
Total Equity | ||||||
| Share Capital | 558,359 | 0.00% | 558,359 | 558,359 | 446,687 | 446,687 |
| Reserves | (378,673) | -1.52% | (384,519) | (357,462) | (583,353) | (427,077) |
| Shareholders' Equity | 179,686 | 3.36% | 173,840 | 200,897 | (136,666) | 19,610 |
| Non-controlling Interests | 18,579 | -1.60% | 18,881 | 19,739 | 22,649 | 25,033 |
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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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