| 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 | 49,670 | 2.00% | 48,696 | 40,627 | 33,841 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 219,701 | -2.05% | 224,307 | 240,922 | 254,879 | 166,966 |
| Construction in Progress | 484 | 52.68% | 317 | 28 | 1,937 | 19,435 |
| Intangible Assets | 268,367 | -1.54% | 272,562 | 289,344 | 305,720 | 329,346 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 926,608 | 59.17% | 582,141 | 349,970 | 134,995 | 63,578 |
| 1,464,830 | 29.86% | 1,128,023 | 920,892 | 731,372 | 579,326 | |
Current Assets | ||||||
| Cash & Bank Balances | 84,406 | 20.48% | 70,059 | 18,112 | 306,032 | 338,841 |
| Accounts Receivable | 0 | -100.00% | 146 | 0 | 2 | 3 |
| Inventories | 25,545 | -1.98% | 26,060 | 22,197 | 23,234 | 28,323 |
| Other Current Assets | 166,409 | -1.90% | 169,637 | 352,979 | 222,249 | 246,803 |
| 276,360 | 3.93% | 265,902 | 393,288 | 551,516 | 613,970 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 4,401 | -48.58% | 8,559 | 16,078 | 30,098 | 18,254 |
| Other Current Liabilities | 48,760 | -16.33% | 58,277 | 65,078 | 66,523 | 63,729 |
| 53,161 | -20.46% | 66,836 | 81,156 | 96,621 | 81,983 | |
| Net Current Assets | 223,199 | 12.12% | 199,066 | 312,132 | 454,895 | 531,987 |
| Total Assets Less Current Liabilities | 1,688,029 | 27.20% | 1,327,089 | 1,233,024 | 1,186,267 | 1,111,313 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 55,488 | 1,335.65% | 3,865 | 2,511 | 3,530 | 2,545 |
| 55,488 | 1,335.65% | 3,865 | 2,511 | 3,530 | 2,545 | |
Total Equity | ||||||
| Share Capital | 179,200 | 0.00% | 179,200 | 179,200 | 128,000 | 128,000 |
| Reserves | 1,450,010 | 27.12% | 1,140,686 | 1,051,312 | 1,054,738 | 980,767 |
| Shareholders' Equity | 1,629,210 | 23.44% | 1,319,886 | 1,230,512 | 1,182,738 | 1,108,767 |
| Non-controlling Interests | 3,331 | -0.21% | 3,338 | 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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