| 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 | 3,800 | -2.94% | 3,915 | 5,636 | 97,767 | 108,048 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 187,213 | -0.40% | 187,962 | 192,298 | 199,773 | 201,682 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 120,799 | -1.90% | 123,144 | 127,021 | 7,377 | 4,879 |
| Goodwill | 39,479 | -3.33% | 40,839 | 42,141 | 42,539 | 0 |
| Other Non-current Assets | 246,385 | -3.73% | 255,935 | 234,054 | 234,652 | 185,779 |
| 597,676 | -2.31% | 611,796 | 601,149 | 582,108 | 500,389 | |
Current Assets | ||||||
| Cash & Bank Balances | 653,132 | -9.13% | 718,765 | 802,276 | 784,964 | 544,433 |
| Accounts Receivable | 137,322 | -3.78% | 142,721 | 142,807 | 135,273 | 115,137 |
| Inventories | 5,112 | 102.06% | 2,530 | 5,017 | 3,852 | 3,883 |
| Other Current Assets | 336,232 | 36.82% | 245,739 | 239,122 | 90,961 | 288,153 |
| 1,131,798 | 1.99% | 1,109,754 | 1,189,222 | 1,015,050 | 951,607 | |
Current Liabilities | ||||||
| Short-term Loans | 365,572 | 16.06% | 314,987 | 305,743 | 202,263 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 18,176 | -2.77% | 18,694 | 21,515 | 25,040 | 11,054 |
| Other Current Liabilities | 108,164 | -26.80% | 147,757 | 184,345 | 143,581 | 83,847 |
| 491,912 | 2.18% | 481,438 | 511,603 | 370,885 | 94,901 | |
| Net Current Assets | 639,885 | 1.84% | 628,316 | 677,618 | 644,166 | 856,706 |
| Total Assets Less Current Liabilities | 1,237,561 | -0.21% | 1,240,112 | 1,278,767 | 1,226,273 | 1,357,095 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 9,250 | -12.92% | 10,622 | 25,452 | 19,668 | 14,489 |
| 9,250 | -12.92% | 10,622 | 25,452 | 19,668 | 14,489 | |
Total Equity | ||||||
| Share Capital | 400,010 | 0.00% | 400,010 | 400,010 | 400,010 | 400,010 |
| Reserves | 827,897 | -0.12% | 828,913 | 852,798 | 805,878 | 941,805 |
| Shareholders' Equity | 1,227,907 | -0.08% | 1,228,923 | 1,252,808 | 1,205,888 | 1,341,815 |
| Non-controlling Interests | 403 | -28.92% | 567 | 507 | 717 | 791 |
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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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