| 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 | 99,169 | 2.34% | 96,899 | 142,047 | 54,197 | 20,977 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 95,336 | 11.18% | 85,753 | 48,153 | 2,701 | 3,405 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 117,454 | 5.56% | 111,271 | 97,315 | 132,166 | 45,319 |
| 311,960 | 6.14% | 293,923 | 287,515 | 189,064 | 69,701 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,041,015 | 3.51% | 1,005,734 | 1,494,645 | 352,611 | 552,849 |
| Accounts Receivable | 167,352 | 21.02% | 138,288 | 104,995 | 90,146 | 92,137 |
| Inventories | 5,435 | 2.26% | 5,315 | 3,905 | 2,473 | 386 |
| Other Current Assets | 2,547,822 | 5.19% | 2,422,178 | 1,597,398 | 1,162,864 | 582,230 |
| 3,761,624 | 5.32% | 3,571,515 | 3,200,943 | 1,608,094 | 1,227,602 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 107,878 | 21.28% | 88,946 | 62,525 | 55,760 | 44,244 |
| Other Current Liabilities | 840,936 | 2.07% | 823,904 | 731,019 | 691,276 | 570,735 |
| 948,814 | 3.94% | 912,850 | 793,545 | 747,036 | 614,979 | |
| Net Current Assets | 2,812,809 | 5.80% | 2,658,665 | 2,407,399 | 861,058 | 612,623 |
| Total Assets Less Current Liabilities | 3,124,769 | 5.83% | 2,952,589 | 2,694,914 | 1,050,122 | 682,324 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 32,407 | 5.75% | 30,644 | 37,341 | 51,807 | 6,216 |
| 32,407 | 5.75% | 30,644 | 37,341 | 51,807 | 6,216 | |
Total Equity | ||||||
| Share Capital | 140,000 | 0.00% | 140,000 | 100,000 | 75,000 | 75,000 |
| Reserves | 2,952,424 | 6.13% | 2,781,827 | 2,557,580 | 923,321 | 601,114 |
| Shareholders' Equity | 3,092,424 | 5.84% | 2,921,827 | 2,657,580 | 998,321 | 676,114 |
| Non-controlling Interests | (62) | -152.99% | 117 | (7) | (6) | (6) |
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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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