| 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 | 6,083 | 4,652 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 120,711 | -1.78% | 122,904 | 131,690 | 81,868 | 87,619 |
| Construction in Progress | 1,181 | -67.43% | 3,626 | 699 | 0 | 0 |
| Intangible Assets | 14,904 | -1.96% | 15,202 | 14,259 | 18,973 | 20,403 |
| Goodwill | 0 | -- | 0 | 0 | 37,654 | 37,654 |
| Other Non-current Assets | 86,451 | -0.20% | 86,623 | 82,594 | 80,582 | 71,591 |
| 223,247 | -2.24% | 228,356 | 229,242 | 225,159 | 221,919 | |
Current Assets | ||||||
| Cash & Bank Balances | 132,698 | -5.06% | 139,766 | 196,228 | 207,895 | 182,493 |
| Accounts Receivable | 352,500 | -18.69% | 433,509 | 491,023 | 310,784 | 326,407 |
| Inventories | 5,465 | 26.83% | 4,309 | 6,285 | 0 | 0 |
| Other Current Assets | 385,553 | -3.66% | 400,208 | 473,429 | 614,644 | 583,387 |
| 876,216 | -10.39% | 977,791 | 1,166,966 | 1,133,323 | 1,092,287 | |
Current Liabilities | ||||||
| Short-term Loans | 123,138 | 12.46% | 109,491 | 118,185 | 83,982 | 100,565 |
| Notes Payable | 19,793 | -41.51% | 33,842 | 15,000 | 0 | 0 |
| Accounts Payable | 309,075 | -26.87% | 422,611 | 527,693 | 470,217 | 394,860 |
| Other Current Liabilities | 89,126 | -4.13% | 92,970 | 93,078 | 157,920 | 162,744 |
| 541,133 | -17.87% | 658,913 | 753,956 | 712,119 | 658,169 | |
| Net Current Assets | 335,083 | 5.08% | 318,878 | 413,010 | 421,204 | 434,118 |
| Total Assets Less Current Liabilities | 558,330 | 2.03% | 547,234 | 642,252 | 646,363 | 656,037 |
Non-current Liabilities | ||||||
| Long-term Loans | 51,339 | 24.18% | 41,342 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,374 | 1.44% | 3,326 | 4,672 | 4,912 | 8,570 |
| 54,713 | 22.49% | 44,668 | 4,672 | 4,912 | 8,570 | |
Total Equity | ||||||
| Share Capital | 156,157 | 0.00% | 156,157 | 156,157 | 156,157 | 156,227 |
| Reserves | 312,201 | 0.33% | 311,179 | 431,333 | 388,046 | 401,616 |
| Shareholders' Equity | 468,358 | 0.22% | 467,336 | 587,490 | 544,203 | 557,843 |
| Non-controlling Interests | 35,258 | 0.08% | 35,229 | 50,090 | 97,248 | 89,624 |
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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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