| 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 | 103,948 | -4.32% | 108,641 | 256,490 | 292,872 | 26,507 |
| Investment Properties | 23,579 | -1.37% | 23,906 | 0 | 0 | 0 |
| Fixed Assets | 21,544 | -5.31% | 22,753 | 53,104 | 70,848 | 82,057 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 7,376 |
| Intangible Assets | 11,221 | -14.91% | 13,187 | 22,695 | 85,571 | 84,552 |
| Goodwill | 9,553 | 0.00% | 9,553 | 9,553 | 148,734 | 197,017 |
| Other Non-current Assets | 4,465 | 62.90% | 2,741 | 2,321 | 96,810 | 135,711 |
| 174,310 | -3.58% | 180,781 | 344,163 | 694,835 | 533,219 | |
Current Assets | ||||||
| Cash & Bank Balances | 154,008 | 2.35% | 150,477 | 201,909 | 327,154 | 657,273 |
| Accounts Receivable | 34,746 | -0.75% | 35,010 | 38,759 | 131,641 | 98,238 |
| Inventories | 77,681 | 8.19% | 71,801 | 106,706 | 145,659 | 133,441 |
| Other Current Assets | 38,264 | 87.91% | 20,363 | 32,268 | 221,605 | 185,156 |
| 304,699 | 9.74% | 277,651 | 379,643 | 826,059 | 1,074,108 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 5,000 | 0 |
| Notes Payable | 481 | -64.48% | 1,354 | 0 | 11,078 | 5,600 |
| Accounts Payable | 23,198 | -27.86% | 32,158 | 43,829 | 48,118 | 60,765 |
| Other Current Liabilities | 111,633 | 124.50% | 49,726 | 48,716 | 358,895 | 299,423 |
| 135,311 | 62.56% | 83,237 | 92,545 | 423,091 | 365,788 | |
| Net Current Assets | 169,388 | -12.87% | 194,414 | 287,098 | 402,968 | 708,320 |
| Total Assets Less Current Liabilities | 343,698 | -8.39% | 375,195 | 631,260 | 1,097,803 | 1,241,538 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,718 | 11.98% | 30,110 | 27,653 | 113,630 | 152,510 |
| 33,718 | 11.98% | 30,110 | 27,653 | 113,630 | 152,510 | |
Total Equity | ||||||
| Share Capital | 340,063 | 0.00% | 340,063 | 345,753 | 345,753 | 345,753 |
| Reserves | (33,642) | -96,220.00% | 35 | 244,876 | 587,321 | 725,827 |
| Shareholders' Equity | 306,420 | -9.90% | 340,097 | 590,629 | 933,074 | 1,071,580 |
| Non-controlling Interests | 3,560 | -28.61% | 4,987 | 12,978 | 51,099 | 17,449 |
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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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