| 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 | 267 | 0.00% | 267 | 258 | 259 | 11,940 |
| Investment Properties | 534 | -1.66% | 543 | 580 | 616 | 1,253 |
| Fixed Assets | 61,652 | -0.34% | 61,860 | 66,151 | 68,388 | 12,940 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 5,292 | -8.59% | 5,789 | 6,325 | 7,210 | 8,111 |
| Goodwill | 11,152 | 0.00% | 11,152 | 11,152 | 0 | 0 |
| Other Non-current Assets | 92,425 | -3.43% | 95,703 | 73,480 | 83,171 | 115,251 |
| 171,322 | -2.28% | 175,314 | 157,946 | 159,644 | 149,495 | |
Current Assets | ||||||
| Cash & Bank Balances | 485,138 | -8.49% | 530,151 | 450,456 | 359,451 | 165,473 |
| Accounts Receivable | 310,884 | -9.46% | 343,382 | 316,589 | 218,058 | 294,833 |
| Inventories | 16,039 | 60.36% | 10,002 | 3,303 | 0 | 0 |
| Other Current Assets | 21,584 | 20.66% | 17,889 | 14,456 | 142,388 | 426,296 |
| 833,645 | -7.52% | 901,424 | 784,803 | 719,898 | 886,602 | |
Current Liabilities | ||||||
| Short-term Loans | 71,064 | -11.61% | 80,394 | 1,261 | 2,027 | 30,686 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 47,711 | -16.38% | 57,057 | 45,147 | 19,733 | 19,378 |
| Other Current Liabilities | 115,285 | -10.40% | 128,667 | 118,156 | 106,311 | 121,297 |
| 234,060 | -12.05% | 266,118 | 164,564 | 128,070 | 171,361 | |
| Net Current Assets | 599,585 | -5.62% | 635,307 | 620,239 | 591,827 | 715,240 |
| Total Assets Less Current Liabilities | 770,907 | -4.90% | 810,620 | 778,185 | 751,471 | 864,736 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,679 | 2.11% | 3,603 | 8,515 | 12,024 | 17,407 |
| 3,679 | 2.11% | 3,603 | 8,515 | 12,024 | 17,407 | |
Total Equity | ||||||
| Share Capital | 93,211 | 0.00% | 93,211 | 64,640 | 64,640 | 64,640 |
| Reserves | 671,879 | -5.51% | 711,029 | 704,492 | 674,669 | 782,444 |
| Shareholders' Equity | 765,090 | -4.87% | 804,240 | 769,132 | 739,309 | 847,084 |
| Non-controlling Interests | 2,138 | -23.01% | 2,777 | 538 | 138 | 245 |
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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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