| 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 | 0 | 0 | 0 |
| Investment Properties | 110,461 | -2.28% | 113,039 | 113,616 | 118,931 | 128,264 |
| Fixed Assets | 56,441 | -2.48% | 57,879 | 73,184 | 79,924 | 85,779 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 4,251 | -2.03% | 4,339 | 10,385 | 5,387 | 5,841 |
| Goodwill | 0 | -- | 0 | 995 | 6,982 | 12,979 |
| Other Non-current Assets | 156,646 | 10.14% | 142,227 | 166,851 | 127,422 | 186,005 |
| 327,799 | 3.25% | 317,484 | 365,030 | 338,646 | 418,869 | |
Current Assets | ||||||
| Cash & Bank Balances | 49,799 | -24.25% | 65,744 | 89,050 | 125,647 | 158,484 |
| Accounts Receivable | 273,469 | -12.47% | 312,414 | 327,748 | 346,779 | 379,922 |
| Inventories | 19,895 | -9.93% | 22,088 | 21,140 | 58,450 | 61,961 |
| Other Current Assets | 102,776 | 13.16% | 90,821 | 78,648 | 100,702 | 96,595 |
| 445,939 | -9.19% | 491,068 | 516,586 | 631,578 | 696,963 | |
Current Liabilities | ||||||
| Short-term Loans | 31,057 | -11.79% | 35,210 | 22,824 | 20,029 | 10,010 |
| Notes Payable | 13,553 | -40.29% | 22,699 | 29,090 | 24,731 | 51,402 |
| Accounts Payable | 144,225 | -9.37% | 159,136 | 160,951 | 194,614 | 228,369 |
| Other Current Liabilities | 39,832 | -16.97% | 47,972 | 65,766 | 66,947 | 69,867 |
| 228,667 | -13.72% | 265,016 | 278,631 | 306,321 | 359,648 | |
| Net Current Assets | 217,272 | -3.88% | 226,052 | 237,955 | 325,257 | 337,314 |
| Total Assets Less Current Liabilities | 545,071 | 0.28% | 543,535 | 602,985 | 663,903 | 756,183 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,029 | -3.66% | 3,144 | 2,387 | 2,114 | 3,696 |
| 3,029 | -3.66% | 3,144 | 2,387 | 2,114 | 3,696 | |
Total Equity | ||||||
| Share Capital | 302,806 | 0.00% | 302,806 | 302,806 | 302,806 | 302,806 |
| Reserves | 247,638 | 0.83% | 245,608 | 304,093 | 361,632 | 449,529 |
| Shareholders' Equity | 550,444 | 0.37% | 548,415 | 606,899 | 664,438 | 752,335 |
| Non-controlling Interests | (8,402) | 4.72% | (8,023) | (6,301) | (2,649) | 152 |
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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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