| 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 | 2,171 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 19,306 | 0.73% | 19,167 | 3,472 | 207,484 | 233,613 |
| Construction in Progress | 92,132 | 1.28% | 90,968 | 0 | 0 | 20,122 |
| Intangible Assets | 966 | -10.14% | 1,075 | 1,483 | 26,359 | 27,595 |
| Goodwill | 21,143 | 0.00% | 21,143 | 21,143 | 103,221 | 173,212 |
| Other Non-current Assets | 22,477 | -8.27% | 24,504 | 21,957 | 58,949 | 45,948 |
| 156,024 | -0.53% | 156,858 | 48,056 | 398,185 | 500,490 | |
Current Assets | ||||||
| Cash & Bank Balances | 318,350 | -25.89% | 429,589 | 34,361 | 107,351 | 132,518 |
| Accounts Receivable | 245,691 | 1.64% | 241,728 | 418,740 | 594,324 | 619,969 |
| Inventories | 4,086 | 1,031.86% | 361 | 8,182 | 112,181 | 110,843 |
| Other Current Assets | 58,242 | 11.41% | 52,279 | 651,631 | 215,348 | 106,007 |
| 626,369 | -13.48% | 723,957 | 1,112,915 | 1,029,204 | 969,336 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 119,439 | 180,706 | 120,143 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 122,521 | -41.37% | 208,983 | 196,001 | 260,661 | 295,242 |
| Other Current Liabilities | 234,370 | -1.45% | 237,821 | 246,927 | 169,161 | 202,796 |
| 356,891 | -20.12% | 446,804 | 562,367 | 610,528 | 618,180 | |
| Net Current Assets | 269,478 | -2.77% | 277,153 | 550,548 | 418,676 | 351,156 |
| Total Assets Less Current Liabilities | 425,503 | -1.96% | 434,011 | 598,604 | 816,861 | 851,646 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 256,500 | 303,500 | 155,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,619 | -35.01% | 7,107 | 11,260 | 3,711 | 28,237 |
| 4,619 | -35.01% | 7,107 | 267,760 | 307,211 | 183,737 | |
Total Equity | ||||||
| Share Capital | 124,753 | 0.00% | 124,753 | 124,753 | 124,753 | 124,753 |
| Reserves | 196,153 | -2.80% | 201,804 | 128,071 | 298,351 | 452,969 |
| Shareholders' Equity | 320,907 | -1.73% | 326,557 | 252,824 | 423,104 | 577,722 |
| Non-controlling Interests | 99,977 | -0.37% | 100,347 | 78,019 | 86,546 | 90,187 |
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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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