| 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 | 266,532 | 55.40% | 171,509 | 8,482 | 9,382 | 9,921 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 12,521 | -3.02% | 12,911 | 14,419 | 10,594 | 9,447 |
| Construction in Progress | 1,641 | 0.00% | 1,641 | 0 | 0 | 0 |
| Intangible Assets | 1,692 | -9.37% | 1,867 | 2,154 | 2,783 | 721 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 32,293 | -6.26% | 34,449 | 15,169 | 17,580 | 7,922 |
| 314,679 | 41.51% | 222,376 | 40,225 | 40,339 | 28,011 | |
Current Assets | ||||||
| Cash & Bank Balances | 338,153 | -27.63% | 467,278 | 488,981 | 493,334 | 677,445 |
| Accounts Receivable | 144,058 | -15.00% | 169,474 | 146,221 | 124,209 | 88,334 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 728,013 | 6.31% | 684,790 | 754,194 | 708,937 | 366,929 |
| 1,210,224 | -8.42% | 1,321,541 | 1,389,395 | 1,326,480 | 1,132,708 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 4,187 | -67.80% | 13,005 | 14,328 | 2,594 | 9,747 |
| Other Current Liabilities | 238,196 | -8.67% | 260,796 | 241,453 | 278,154 | 198,686 |
| 242,383 | -11.47% | 273,801 | 255,781 | 280,748 | 208,433 | |
| Net Current Assets | 967,841 | -7.63% | 1,047,741 | 1,133,614 | 1,045,732 | 924,275 |
| Total Assets Less Current Liabilities | 1,282,520 | 0.98% | 1,270,117 | 1,173,840 | 1,086,071 | 952,286 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 991 | 61.93% | 612 | 699 | 5,476 | 319 |
| 991 | 61.93% | 612 | 699 | 5,476 | 319 | |
Total Equity | ||||||
| Share Capital | 79,005 | 0.00% | 79,005 | 79,508 | 61,160 | 60,975 |
| Reserves | 1,202,524 | 1.01% | 1,190,500 | 1,093,633 | 1,019,435 | 890,993 |
| Shareholders' Equity | 1,281,529 | 0.95% | 1,269,505 | 1,173,141 | 1,080,595 | 951,968 |
| Non-controlling Interests | 0 | -- | 0 | 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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