| 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 | 645 | -0.15% | 646 | 1,736 | 1,986 | 2,528 |
| Investment Properties | 356 | 0.00% | 356 | 678 | 7,255 | 2,233 |
| Fixed Assets | 19,528 | -2.29% | 19,986 | 19,856 | 22,592 | 25,955 |
| Construction in Progress | 125,950 | 0.44% | 125,399 | 133,268 | 137,781 | 142,884 |
| Intangible Assets | 11,711 | -0.87% | 11,814 | 12,672 | 13,387 | 14,123 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 7,551 | -8.61% | 8,262 | 9,880 | 124,861 | 237,020 |
| 165,742 | -0.43% | 166,463 | 178,089 | 307,861 | 424,742 | |
Current Assets | ||||||
| Cash & Bank Balances | 917,546 | 2,332.65% | 37,718 | 157,886 | 17,435 | 77,710 |
| Accounts Receivable | 266,748 | -1.51% | 270,840 | 306,794 | 405,648 | 613,614 |
| Inventories | 6,136 | -42.32% | 10,638 | 13,311 | 30,855 | 14,220 |
| Other Current Assets | 163,205 | -85.07% | 1,092,965 | 136,650 | 210,690 | 347,016 |
| 1,353,635 | -4.14% | 1,412,161 | 614,640 | 664,629 | 1,052,560 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 44,987 | 52,072 | 90,142 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 81,176 | -34.45% | 123,845 | 339,123 | 454,703 | 517,530 |
| Other Current Liabilities | 52,610 | -9.26% | 57,977 | 270,045 | 272,751 | 297,030 |
| 133,786 | -26.42% | 181,822 | 654,154 | 779,526 | 904,702 | |
| Net Current Assets | 1,219,848 | -0.85% | 1,230,339 | (39,514) | (114,897) | 147,858 |
| Total Assets Less Current Liabilities | 1,385,590 | -0.80% | 1,396,802 | 138,575 | 192,964 | 572,600 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 24,539 | 23,529 | 28,658 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,804 | 9.52% | 17,170 | 17,281 | 24,399 | 22,882 |
| 18,804 | 9.52% | 17,170 | 41,820 | 47,928 | 51,539 | |
Total Equity | ||||||
| Share Capital | 1,425,597 | 0.00% | 1,425,597 | 695,597 | 695,597 | 695,597 |
| Reserves | (59,044) | 27.76% | (46,214) | (599,156) | (551,488) | (175,023) |
| Shareholders' Equity | 1,366,552 | -0.93% | 1,379,383 | 96,440 | 144,109 | 520,574 |
| Non-controlling Interests | 234 | -6.02% | 249 | 315 | 927 | 486 |
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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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