| 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 | 8,877 | 0.00% | 8,877 | 9,699 | 9,701 | 9,999 |
| Investment Properties | 3,147 | -1.87% | 3,207 | 3,444 | 3,682 | 2,116 |
| Fixed Assets | 52,792 | -1.36% | 53,520 | 55,347 | 49,879 | 4,339 |
| Construction in Progress | 0 | -- | 0 | 0 | 3,503 | 120 |
| Intangible Assets | 655 | -10.27% | 730 | 1,625 | 4,569 | 10,685 |
| Goodwill | 77,224 | 0.00% | 77,224 | 0 | 0 | 0 |
| Other Non-current Assets | 64,948 | 4.97% | 61,875 | 73,366 | 63,977 | 68,262 |
| 207,642 | 1.08% | 205,432 | 143,481 | 135,310 | 95,521 | |
Current Assets | ||||||
| Cash & Bank Balances | 201,323 | -17.69% | 244,580 | 241,066 | 282,546 | 321,129 |
| Accounts Receivable | 121,021 | -8.66% | 132,498 | 193,018 | 240,333 | 339,666 |
| Inventories | 49,752 | -11.17% | 56,007 | 28,686 | 59,162 | 67,623 |
| Other Current Assets | 41,662 | 12.05% | 37,181 | 41,003 | 38,652 | 55,133 |
| 413,758 | -12.02% | 470,266 | 503,773 | 620,694 | 783,551 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 10,009 |
| Notes Payable | 221 | 0.00% | 221 | 1,867 | 328 | 1,053 |
| Accounts Payable | 181,261 | -9.24% | 199,718 | 227,061 | 243,840 | 298,332 |
| Other Current Liabilities | 94,543 | -4.27% | 98,765 | 78,223 | 102,086 | 127,792 |
| 276,024 | -7.59% | 298,704 | 307,151 | 346,254 | 437,186 | |
| Net Current Assets | 137,733 | -19.72% | 171,562 | 196,622 | 274,440 | 346,365 |
| Total Assets Less Current Liabilities | 345,375 | -8.39% | 376,994 | 340,102 | 409,750 | 441,885 |
Non-current Liabilities | ||||||
| Long-term Loans | 35,750 | -18.52% | 43,875 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,877 | 1.68% | 24,467 | 20,071 | 25,307 | 21,792 |
| 60,627 | -11.29% | 68,342 | 20,071 | 25,307 | 21,792 | |
Total Equity | ||||||
| Share Capital | 191,471 | 0.00% | 191,471 | 191,471 | 191,471 | 192,371 |
| Reserves | 64,710 | -25.01% | 86,295 | 128,560 | 192,971 | 227,723 |
| Shareholders' Equity | 256,181 | -7.77% | 277,766 | 320,031 | 384,443 | 420,094 |
| Non-controlling Interests | 28,567 | -7.51% | 30,887 | 0 | 0 | 0 |
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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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