| 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 | 2,296 | -0.22% | 2,301 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 308,045 | 1.51% | 303,477 | 255,692 | 267,778 | 273,817 |
| Construction in Progress | 0 | -- | 0 | 46,110 | 0 | 0 |
| Intangible Assets | 7,338 | -7.17% | 7,905 | 7,901 | 5,852 | 3,522 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 60,802 | -0.41% | 61,053 | 52,246 | 26,867 | 3,486 |
| 378,481 | 1.00% | 374,736 | 361,949 | 300,498 | 280,825 | |
Current Assets | ||||||
| Cash & Bank Balances | 81,111 | -40.38% | 136,039 | 55,722 | 38,685 | 73,199 |
| Accounts Receivable | 202,960 | 20.29% | 168,719 | 86,377 | 93,429 | 101,780 |
| Inventories | 25,113 | -8.50% | 27,446 | 22,998 | 4,544 | 4,618 |
| Other Current Assets | 186,475 | 20.97% | 154,147 | 281,418 | 387,350 | 416,505 |
| 495,659 | 1.91% | 486,351 | 446,515 | 524,009 | 596,103 | |
Current Liabilities | ||||||
| Short-term Loans | 9,885 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 38,296 | -4.18% | 39,965 | 23,000 | 13,813 | 18,262 |
| Other Current Liabilities | 48,958 | -22.15% | 62,888 | 40,037 | 21,718 | 28,495 |
| 97,139 | -5.56% | 102,854 | 63,036 | 35,531 | 46,758 | |
| Net Current Assets | 398,520 | 3.92% | 383,497 | 383,479 | 488,478 | 549,345 |
| Total Assets Less Current Liabilities | 777,001 | 2.48% | 758,233 | 745,428 | 788,976 | 830,170 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,397 | 58.62% | 15,381 | 2,161 | 6,682 | 647 |
| 24,397 | 58.62% | 15,381 | 2,161 | 6,682 | 647 | |
Total Equity | ||||||
| Share Capital | 60,325 | 0.00% | 60,325 | 60,325 | 60,325 | 42,800 |
| Reserves | 690,479 | 1.34% | 681,376 | 682,957 | 721,969 | 786,723 |
| Shareholders' Equity | 750,805 | 1.23% | 741,701 | 743,283 | 782,294 | 829,523 |
| Non-controlling Interests | 1,799 | 56.30% | 1,151 | (16) | 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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