| 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 | 23,609 | -48.85% | 46,152 | 56,466 | 57,388 | 59,622 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 39,558 | -5.55% | 41,884 | 44,764 | 49,913 | 55,270 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 7,156 | -30.54% | 10,302 | 19,645 | 18,248 | 8,654 |
| Goodwill | 17,755 | 0.00% | 17,755 | 17,755 | 17,755 | 17,755 |
| Other Non-current Assets | 248,750 | 1.72% | 244,548 | 219,977 | 218,347 | 189,254 |
| 336,828 | -6.60% | 360,641 | 358,606 | 361,651 | 330,555 | |
Current Assets | ||||||
| Cash & Bank Balances | 557,655 | -7.03% | 599,814 | 751,475 | 393,410 | 592,434 |
| Accounts Receivable | 798,731 | -14.43% | 933,416 | 956,116 | 1,168,899 | 1,272,580 |
| Inventories | 260,319 | -8.35% | 284,040 | 266,405 | 277,498 | 261,101 |
| Other Current Assets | 54,729 | -60.51% | 138,590 | 179,374 | 201,021 | 456,305 |
| 1,671,434 | -14.54% | 1,955,861 | 2,153,371 | 2,040,829 | 2,582,421 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 1,392 | 113,279 | 38,049 | 310,673 |
| Notes Payable | 100,892 | 73.20% | 58,253 | 31,217 | 27,921 | 71,480 |
| Accounts Payable | 88,610 | -24.00% | 116,595 | 49,254 | 51,817 | 72,047 |
| Other Current Liabilities | 178,379 | -32.16% | 262,939 | 245,487 | 246,116 | 185,043 |
| 367,881 | -16.23% | 439,180 | 439,237 | 363,903 | 639,243 | |
| Net Current Assets | 1,303,553 | -14.05% | 1,516,681 | 1,714,134 | 1,676,925 | 1,943,177 |
| Total Assets Less Current Liabilities | 1,640,381 | -12.62% | 1,877,323 | 2,072,740 | 2,038,576 | 2,273,733 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,820 | -25.95% | 20,014 | 3,692 | 9,877 | 11,013 |
| 14,820 | -25.95% | 20,014 | 3,692 | 9,877 | 11,013 | |
Total Equity | ||||||
| Share Capital | 599,855 | 0.00% | 599,855 | 599,855 | 599,855 | 599,855 |
| Reserves | 1,025,196 | -18.45% | 1,257,179 | 1,367,180 | 1,331,384 | 1,566,333 |
| Shareholders' Equity | 1,625,052 | -12.49% | 1,857,035 | 1,967,035 | 1,931,239 | 2,166,188 |
| Non-controlling Interests | 510 | 86.13% | 274 | 102,012 | 97,460 | 96,531 |
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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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