| 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 | 112,500 | 0.10% | 112,382 | 107,900 | 110,801 | 93,548 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 46,178 | -0.95% | 46,621 | 50,043 | 35,458 | 37,982 |
| Construction in Progress | 0 | -- | 0 | 0 | 30 | 0 |
| Intangible Assets | 826 | -22.80% | 1,070 | 2,443 | 4,153 | 5,022 |
| Goodwill | 73,576 | 0.00% | 73,576 | 125,699 | 135,216 | 135,775 |
| Other Non-current Assets | 97,572 | -3.75% | 101,376 | 122,517 | 108,911 | 83,382 |
| 330,652 | -1.30% | 335,024 | 408,602 | 394,570 | 355,709 | |
Current Assets | ||||||
| Cash & Bank Balances | 100,849 | -28.24% | 140,528 | 182,708 | 142,264 | 141,881 |
| Accounts Receivable | 146,567 | -8.34% | 159,905 | 191,395 | 134,177 | 99,440 |
| Inventories | 0 | -- | 0 | 0 | 297 | 16,037 |
| Other Current Assets | 591,453 | -3.28% | 611,508 | 586,658 | 572,629 | 380,851 |
| 838,869 | -8.01% | 911,941 | 960,761 | 849,367 | 638,210 | |
Current Liabilities | ||||||
| Short-term Loans | 123,359 | -12.85% | 141,541 | 126,737 | 182,751 | 200,603 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 110,357 | -3.89% | 114,824 | 111,640 | 81,707 | 0 |
| Other Current Liabilities | 455,554 | -7.35% | 491,691 | 526,810 | 418,741 | 255,278 |
| 689,270 | -7.86% | 748,056 | 765,187 | 683,199 | 455,881 | |
| Net Current Assets | 149,599 | -8.72% | 163,885 | 195,574 | 166,168 | 182,328 |
| Total Assets Less Current Liabilities | 480,251 | -3.74% | 498,909 | 604,176 | 560,738 | 538,037 |
Non-current Liabilities | ||||||
| Long-term Loans | 110,050 | -15.73% | 130,585 | 165,873 | 86,033 | 8,335 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 26,757 | -1.81% | 27,250 | 36,900 | 22,936 | 18,102 |
| 136,807 | -13.32% | 157,835 | 202,773 | 108,969 | 26,437 | |
Total Equity | ||||||
| Share Capital | 140,014 | -0.09% | 140,134 | 140,134 | 136,322 | 136,322 |
| Reserves | 167,508 | 1.19% | 165,542 | 234,124 | 288,406 | 352,679 |
| Shareholders' Equity | 307,522 | 0.60% | 305,676 | 374,258 | 424,728 | 489,001 |
| Non-controlling Interests | 35,922 | 1.48% | 35,398 | 27,144 | 27,041 | 22,599 |
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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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