| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 27,496 | -24.15% | 36,252 | 31,390 | 30,801 | 27,085 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 94,982 | -4.93% | 99,910 | 86,141 | 90,010 | 88,393 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 179,205 | -37.08% | 284,793 | 105,916 | 128,452 | 216,419 |
| 301,683 | -28.33% | 420,955 | 223,447 | 249,263 | 331,896 | |
Current Assets | ||||||
| Cash & Bank Balances | 817,086 | -4.40% | 854,674 | 412,055 | 427,241 | 420,909 |
| Accounts Receivable | 54,226 | -25.81% | 73,089 | 43,431 | 52,578 | 73,750 |
| Inventories | 81,321 | -24.17% | 107,244 | 202,023 | 0 | 119,835 |
| Other Current Assets | 393,347 | 40.78% | 279,404 | 472,998 | 623,317 | 162,060 |
| 1,345,979 | 2.40% | 1,314,411 | 1,130,508 | 1,103,135 | 776,553 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 98,108 | 26.32% | 77,666 | 128,308 | 150,408 | 231,917 |
| Other Current Liabilities | 300,673 | 4.83% | 286,827 | 399,691 | 558,950 | 367,591 |
| 398,782 | 9.41% | 364,493 | 527,999 | 709,358 | 599,507 | |
| Net Current Assets | 947,198 | -0.29% | 949,918 | 602,508 | 393,777 | 177,046 |
| Total Assets Less Current Liabilities | 1,248,881 | -8.90% | 1,370,872 | 825,955 | 643,040 | 508,942 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,828 | 96.59% | 5,508 | 6,576 | 7,940 | 12,277 |
| 10,828 | 96.59% | 5,508 | 6,576 | 7,940 | 12,277 | |
Total Equity | ||||||
| Share Capital | 120,000 | 0.00% | 120,000 | 90,000 | 90,000 | 90,000 |
| Reserves | 1,118,053 | -10.22% | 1,245,364 | 729,379 | 545,101 | 406,665 |
| Shareholders' Equity | 1,238,053 | -9.32% | 1,365,364 | 819,379 | 635,101 | 496,665 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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