| 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 | 73,023 | 0.40% | 72,731 | 69,398 | 65,086 | 60,905 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 72,672 | -2.00% | 74,153 | 27,725 | 31,646 | 35,647 |
| Construction in Progress | 70,305 | 4.47% | 67,300 | 64,378 | 51,948 | 43,083 |
| Intangible Assets | 18,168 | -1.11% | 18,372 | 19,188 | 20,004 | 20,829 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 74,572 | -1.36% | 75,599 | 66,933 | 62,855 | 58,562 |
| 308,739 | 0.19% | 308,154 | 247,622 | 231,539 | 219,026 | |
Current Assets | ||||||
| Cash & Bank Balances | 224,471 | -1.62% | 228,173 | 168,151 | 250,804 | 169,919 |
| Accounts Receivable | 613,888 | -2.58% | 630,126 | 482,987 | 316,149 | 286,789 |
| Inventories | 5,905 | 10.19% | 5,359 | 4,391 | 3,222 | 4,246 |
| Other Current Assets | 371,673 | -7.32% | 401,036 | 721,348 | 989,336 | 642,117 |
| 1,215,937 | -3.86% | 1,264,695 | 1,376,877 | 1,559,510 | 1,103,072 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 15,003 | 97,095 | 90,116 |
| Notes Payable | 3,748 | 19.82% | 3,128 | 3,120 | 11,783 | 10,781 |
| Accounts Payable | 291,924 | -13.67% | 338,137 | 363,348 | 370,475 | 338,912 |
| Other Current Liabilities | 66,448 | -6.23% | 70,862 | 56,890 | 44,081 | 37,462 |
| 362,120 | -12.13% | 412,127 | 438,361 | 523,434 | 477,271 | |
| Net Current Assets | 853,817 | 0.15% | 852,568 | 938,516 | 1,036,077 | 625,801 |
| Total Assets Less Current Liabilities | 1,162,555 | 0.16% | 1,160,722 | 1,186,137 | 1,267,616 | 844,827 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 3,004 |
| Bonds Payable | 182,053 | -8.16% | 198,234 | 374,876 | 356,462 | 0 |
| Other Non-current Liabilities | 8,062 | -4.72% | 8,461 | 3,284 | 5,691 | 362 |
| 190,115 | -8.02% | 206,694 | 378,159 | 362,154 | 3,366 | |
Total Equity | ||||||
| Share Capital | 160,786 | 1.11% | 159,014 | 140,030 | 140,010 | 140,010 |
| Reserves | 811,655 | 2.09% | 795,014 | 667,948 | 765,454 | 701,452 |
| Shareholders' Equity | 972,441 | 1.93% | 954,028 | 807,978 | 905,464 | 841,462 |
| Non-controlling Interests | 0 | -- | 0 | 0 | (2) | (2) |
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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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