| 2026/09 - 9 Months 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 | 20,892 | 15.80% | 18,042 | 17,804 | 10,595 | 16,941 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,245 | -89.31% | 20,995 | 27,124 | 5,324 | 5,163 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 22,143 | -24.74% | 29,423 | 17,466 | 25,080 | 32,459 |
| Goodwill | 0 | -- | 0 | 0 | 17,404 | 25,904 |
| Other Non-current Assets | 62,184 | 41.97% | 43,802 | 49,888 | 68,812 | 50,824 |
| 107,464 | -4.27% | 112,262 | 112,282 | 127,214 | 131,292 | |
Current Assets | ||||||
| Cash & Bank Balances | 575,956 | 164.92% | 217,404 | 287,711 | 250,209 | 208,892 |
| Accounts Receivable | 130,478 | -26.71% | 178,031 | 227,664 | 216,570 | 212,878 |
| Inventories | 32,463 | 514.60% | 5,282 | 10,488 | 25,356 | 35,811 |
| Other Current Assets | 149,877 | -71.47% | 525,258 | 405,657 | 581,992 | 696,634 |
| 888,775 | -4.02% | 925,975 | 931,521 | 1,074,128 | 1,154,215 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 5,000 | 7,000 |
| Notes Payable | 31,249 | 213.27% | 9,975 | 6,741 | 8,085 | 0 |
| Accounts Payable | 115,542 | -25.56% | 155,206 | 167,744 | 177,346 | 166,826 |
| Other Current Liabilities | 82,048 | -5.55% | 86,868 | 57,052 | 118,772 | 131,502 |
| 228,839 | -9.21% | 252,049 | 231,536 | 309,203 | 305,328 | |
| Net Current Assets | 659,936 | -2.08% | 673,927 | 699,984 | 764,924 | 848,888 |
| Total Assets Less Current Liabilities | 767,400 | -2.39% | 786,189 | 812,267 | 892,139 | 980,180 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 3,000 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 37,358 | -15.31% | 44,111 | 63,450 | 92,237 | 9,810 |
| 37,358 | -20.70% | 47,111 | 63,450 | 92,237 | 9,810 | |
Total Equity | ||||||
| Share Capital | 75,958 | 0.88% | 75,297 | 74,275 | 74,275 | 74,275 |
| Reserves | 645,084 | -1.73% | 656,466 | 667,143 | 719,688 | 900,955 |
| Shareholders' Equity | 721,042 | -1.46% | 731,762 | 741,417 | 793,963 | 975,230 |
| Non-controlling Interests | 9,000 | 23.02% | 7,316 | 7,399 | 5,940 | (4,860) |
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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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