| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 18,042 | 1.34% | 17,804 | 10,595 | 16,941 | 19,457 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 20,995 | -22.60% | 27,124 | 5,324 | 5,163 | 6,038 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 29,423 | 68.46% | 17,466 | 25,080 | 32,459 | 6,866 |
| Goodwill | 0 | -- | 0 | 17,404 | 25,904 | 34,819 |
| Other Non-current Assets | 43,802 | -12.20% | 49,888 | 68,812 | 50,824 | 99,430 |
| 112,262 | -0.02% | 112,282 | 127,214 | 131,292 | 166,609 | |
Current Assets | ||||||
| Cash & Bank Balances | 217,404 | -24.44% | 287,711 | 250,209 | 208,892 | 419,285 |
| Accounts Receivable | 178,031 | -21.80% | 227,664 | 216,570 | 212,878 | 211,545 |
| Inventories | 5,282 | -49.64% | 10,488 | 25,356 | 35,811 | 45,213 |
| Other Current Assets | 525,258 | 29.48% | 405,657 | 581,992 | 696,634 | 556,348 |
| 925,975 | -0.60% | 931,521 | 1,074,128 | 1,154,215 | 1,232,392 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 5,000 | 7,000 | 2,000 |
| Notes Payable | 9,975 | 47.98% | 6,741 | 8,085 | 0 | 0 |
| Accounts Payable | 155,206 | -7.47% | 167,744 | 177,346 | 166,826 | 136,200 |
| Other Current Liabilities | 86,868 | 52.26% | 57,052 | 118,772 | 131,502 | 119,983 |
| 252,049 | 8.86% | 231,536 | 309,203 | 305,328 | 258,183 | |
| Net Current Assets | 673,927 | -3.72% | 699,984 | 764,924 | 848,888 | 974,209 |
| Total Assets Less Current Liabilities | 786,189 | -3.21% | 812,267 | 892,139 | 980,180 | 1,140,818 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,000 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 44,111 | -30.48% | 63,450 | 92,237 | 9,810 | 19,319 |
| 47,111 | -25.75% | 63,450 | 92,237 | 9,810 | 19,319 | |
Total Equity | ||||||
| Share Capital | 75,297 | 1.38% | 74,275 | 74,275 | 74,275 | 74,275 |
| Reserves | 656,466 | -1.60% | 667,143 | 719,688 | 900,955 | 1,034,457 |
| Shareholders' Equity | 731,762 | -1.30% | 741,417 | 793,963 | 975,230 | 1,108,732 |
| Non-controlling Interests | 7,316 | -1.12% | 7,399 | 5,940 | (4,860) | 12,767 |
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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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