| 2025/12 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 15,208 | -4.60% | 15,942 | 17,755 | 16,092 | 27,279 |
| Investment Properties | 15,193 | -2.55% | 15,590 | 20,764 | 3,220 | 3,314 |
| Fixed Assets | 178,092 | -2.98% | 183,563 | 480,313 | 198,879 | 206,377 |
| Construction in Progress | 1,370 | -42.41% | 2,379 | 1,246,409 | 0 | 673 |
| Intangible Assets | 111,772 | 984.85% | 10,303 | 8,250 | 9,520 | 10,608 |
| Goodwill | 31,166 | 0.00% | 31,166 | 31,166 | 31,166 | 31,166 |
| Other Non-current Assets | 92,470 | -39.76% | 153,504 | 884,966 | 107,372 | 68,034 |
| 445,271 | 7.96% | 412,447 | 2,689,623 | 366,250 | 347,450 | |
Current Assets | ||||||
| Cash & Bank Balances | 293,972 | 146.34% | 119,337 | 478,231 | 883,345 | 320,129 |
| Accounts Receivable | 175,761 | -7.78% | 190,585 | 211,493 | 226,980 | 250,384 |
| Inventories | 31,433 | -22.84% | 40,735 | 76,382 | 32,448 | 36,401 |
| Other Current Assets | 296,129 | -87.67% | 2,400,948 | 459,569 | 121,396 | 357,981 |
| 797,295 | -71.02% | 2,751,605 | 1,225,674 | 1,264,168 | 964,895 | |
Current Liabilities | ||||||
| Short-term Loans | 175,928 | 7.18% | 164,145 | 505,783 | 154,248 | 70,081 |
| Notes Payable | 0 | -- | 0 | 47,916 | 0 | 0 |
| Accounts Payable | 43,561 | 38.74% | 31,397 | 797,938 | 31,699 | 43,492 |
| Other Current Liabilities | 123,540 | -93.71% | 1,964,395 | 506,446 | 77,163 | 91,749 |
| 343,029 | -84.12% | 2,159,937 | 1,858,084 | 263,110 | 205,322 | |
| Net Current Assets | 454,266 | -23.22% | 591,668 | (632,410) | 1,001,058 | 759,573 |
| Total Assets Less Current Liabilities | 899,537 | -10.41% | 1,004,115 | 2,057,213 | 1,367,308 | 1,107,023 |
Non-current Liabilities | ||||||
| Long-term Loans | 16,014 | -90.97% | 177,267 | 159,451 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 38,111 | 72.76% | 22,060 | 798,179 | 7,672 | 10,543 |
| 54,125 | -72.85% | 199,327 | 957,631 | 7,672 | 10,543 | |
Total Equity | ||||||
| Share Capital | 306,283 | 0.00% | 306,283 | 306,283 | 235,841 | 165,463 |
| Reserves | 528,644 | 7.15% | 493,350 | 790,020 | 1,120,145 | 929,296 |
| Shareholders' Equity | 834,927 | 4.41% | 799,633 | 1,096,303 | 1,355,986 | 1,094,759 |
| Non-controlling Interests | 10,486 | 103.41% | 5,155 | 3,280 | 3,649 | 1,721 |
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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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