| 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 | 47,629 | -11.48% | 53,807 | 52,494 | 48,999 | 41,292 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 12,949 | -3.44% | 13,411 | 15,731 | 21,956 | 23,206 |
| Construction in Progress | 1,741 | 30.31% | 1,336 | 332 | 1,081 | 127 |
| Intangible Assets | 11,135 | -9.15% | 12,256 | 19,148 | 30,494 | 43,588 |
| Goodwill | 1,029 | 0.00% | 1,029 | 1,029 | 23,359 | 35,935 |
| Other Non-current Assets | 34,783 | 1.68% | 34,207 | 62,117 | 58,099 | 69,571 |
| 109,266 | -5.84% | 116,046 | 150,851 | 183,988 | 213,719 | |
Current Assets | ||||||
| Cash & Bank Balances | 280,458 | -8.84% | 307,661 | 379,797 | 443,809 | 524,948 |
| Accounts Receivable | 154,015 | -3.52% | 159,641 | 227,416 | 252,425 | 230,275 |
| Inventories | 4,975 | -11.00% | 5,590 | 6,417 | 15,822 | 11,057 |
| Other Current Assets | 146,080 | -1.65% | 148,535 | 112,031 | 156,805 | 186,852 |
| 585,528 | -5.78% | 621,427 | 725,662 | 868,861 | 953,132 | |
Current Liabilities | ||||||
| Short-term Loans | 15,012 | 200.00% | 5,004 | 0 | 50 | 40,010 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 47,341 | -24.35% | 62,582 | 71,447 | 76,661 | 92,187 |
| Other Current Liabilities | 55,604 | -20.87% | 70,271 | 101,820 | 149,722 | 203,949 |
| 117,958 | -14.43% | 137,857 | 173,267 | 226,434 | 336,146 | |
| Net Current Assets | 467,570 | -3.31% | 483,569 | 552,395 | 642,427 | 616,986 |
| Total Assets Less Current Liabilities | 576,835 | -3.80% | 599,615 | 703,246 | 826,415 | 830,704 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,727 | 0.39% | 6,701 | 14,729 | 14,147 | 24,041 |
| 6,727 | 0.39% | 6,701 | 14,729 | 14,147 | 24,041 | |
Total Equity | ||||||
| Share Capital | 633,333 | 0.00% | 633,333 | 633,333 | 633,333 | 633,333 |
| Reserves | (120,695) | 20.25% | (100,369) | (38,778) | 67,762 | 70,161 |
| Shareholders' Equity | 512,639 | -3.81% | 532,964 | 594,556 | 701,095 | 703,495 |
| Non-controlling Interests | 57,469 | -4.14% | 59,950 | 93,962 | 111,173 | 103,168 |
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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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