| 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 | 438,641 | -2.67% | 450,677 | 125,000 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 114,062 | -4.95% | 120,003 | 164,620 | 58,806 | 41,685 |
| Construction in Progress | 1,299 | 0.00% | 1,299 | 1,406 | 1,220 | 6,246 |
| Intangible Assets | 34,621 | -4.69% | 36,325 | 43,138 | 11,752 | 12,039 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 1,787 |
| Other Non-current Assets | 471,970 | 7.72% | 438,141 | 519,366 | 733,635 | 648,733 |
| 1,060,592 | 1.35% | 1,046,444 | 853,531 | 805,412 | 710,488 | |
Current Assets | ||||||
| Cash & Bank Balances | 177,392 | 28.45% | 138,098 | 171,538 | 66,830 | 145,766 |
| Accounts Receivable | 158,162 | -21.81% | 202,274 | 260,914 | 257,183 | 319,358 |
| Inventories | 9,642 | 39.03% | 6,935 | 5,177 | 16,976 | 4,659 |
| Other Current Assets | 300,933 | -16.53% | 360,523 | 368,066 | 297,915 | 374,636 |
| 646,130 | -8.72% | 707,830 | 805,696 | 638,904 | 844,419 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 12,668 | 0 | 20,000 |
| Notes Payable | 13,233 | -53.85% | 28,673 | 37,358 | 27,339 | 48,449 |
| Accounts Payable | 213,553 | -15.61% | 253,052 | 376,865 | 303,324 | 378,598 |
| Other Current Liabilities | 128,537 | -2.52% | 131,862 | 105,076 | 87,378 | 96,819 |
| 355,323 | -14.09% | 413,587 | 531,966 | 418,041 | 543,865 | |
| Net Current Assets | 290,807 | -1.17% | 294,242 | 273,729 | 220,863 | 300,553 |
| Total Assets Less Current Liabilities | 1,351,399 | 0.80% | 1,340,686 | 1,127,260 | 1,026,275 | 1,011,042 |
Non-current Liabilities | ||||||
| Long-term Loans | 252,180 | 0.00% | 252,180 | 217,170 | 112,000 | 61,200 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 28,991 | 19.73% | 24,214 | 18,971 | 37,126 | 40,788 |
| 281,171 | 1.73% | 276,394 | 236,141 | 149,126 | 101,988 | |
Total Equity | ||||||
| Share Capital | 156,000 | 0.00% | 156,000 | 156,000 | 156,000 | 120,000 |
| Reserves | 729,377 | 1.76% | 716,732 | 678,469 | 709,976 | 780,777 |
| Shareholders' Equity | 885,377 | 1.45% | 872,732 | 834,469 | 865,976 | 900,777 |
| Non-controlling Interests | 184,851 | -3.50% | 191,559 | 56,650 | 11,173 | 8,277 |
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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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