| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 12,339 | -8.86% | 13,538 | 20,089 | 21,598 | 13,234 |
| Construction in Progress | 2,716 | 0.00% | 2,716 | 231 | 5,091 | 0 |
| Intangible Assets | 10,769 | -5.38% | 11,381 | 11,657 | 697 | 820 |
| Goodwill | 18,815 | 0.00% | 18,815 | 28,565 | 0 | 0 |
| Other Non-current Assets | 476,005 | -0.11% | 476,516 | 517,256 | 510,808 | 285,500 |
| 520,643 | -0.44% | 522,966 | 577,798 | 538,195 | 299,555 | |
Current Assets | ||||||
| Cash & Bank Balances | 369,189 | -16.63% | 442,824 | 1,101,296 | 1,408,159 | 1,955,151 |
| Accounts Receivable | 144,027 | -34.08% | 218,503 | 143,115 | 114,787 | 182,368 |
| Inventories | 46,249 | -0.47% | 46,469 | 27,402 | 28,728 | 40,837 |
| Other Current Assets | 957,612 | 5.29% | 909,468 | 468,029 | 382,440 | 48,901 |
| 1,517,077 | -6.19% | 1,617,264 | 1,739,842 | 1,934,113 | 2,227,258 | |
Current Liabilities | ||||||
| Short-term Loans | 25,020 | 50.76% | 16,596 | 20,024 | 0 | 0 |
| Notes Payable | 10,000 | 0.00% | 10,000 | 1,893 | 0 | 1,690 |
| Accounts Payable | 60,821 | -49.04% | 119,360 | 56,730 | 32,570 | 84,607 |
| Other Current Liabilities | 40,794 | -27.47% | 56,248 | 79,842 | 72,855 | 73,777 |
| 136,634 | -32.43% | 202,203 | 158,489 | 105,425 | 160,074 | |
| Net Current Assets | 1,380,442 | -2.45% | 1,415,060 | 1,581,354 | 1,828,688 | 2,067,183 |
| Total Assets Less Current Liabilities | 1,901,085 | -1.91% | 1,938,026 | 2,159,151 | 2,366,883 | 2,366,738 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 26,979 | 0.60% | 26,818 | 63,440 | 81,836 | 6,822 |
| 26,979 | 0.60% | 26,818 | 63,440 | 81,836 | 6,822 | |
Total Equity | ||||||
| Share Capital | 258,973 | 0.00% | 258,973 | 258,973 | 258,973 | 184,981 |
| Reserves | 1,564,844 | -2.38% | 1,602,994 | 1,777,156 | 2,025,267 | 2,174,013 |
| Shareholders' Equity | 1,823,817 | -2.05% | 1,861,968 | 2,036,129 | 2,284,240 | 2,358,993 |
| Non-controlling Interests | 50,289 | 2.13% | 49,241 | 59,583 | 806 | 923 |
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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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