| 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 | 118,948 | -1.44% | 120,684 | 124,967 | 98,992 | 93,318 |
| Construction in Progress | 4,397 | 7.69% | 4,083 | 10,043 | 21,496 | 5,668 |
| Intangible Assets | 13,212 | -2.72% | 13,581 | 453 | 560 | 664 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 917,989 | -7.62% | 993,660 | 1,355,216 | 1,398,184 | 674,570 |
| 1,054,546 | -6.84% | 1,132,008 | 1,490,679 | 1,519,232 | 774,221 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,502,548 | 6.74% | 2,344,507 | 2,412,677 | 2,491,028 | 2,487,431 |
| Accounts Receivable | 267,272 | -36.30% | 419,580 | 419,713 | 317,083 | 285,148 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 107,675 | 5.67% | 101,895 | 97,494 | 111,778 | 65,350 |
| 2,877,495 | 0.40% | 2,865,982 | 2,929,885 | 2,919,889 | 2,837,929 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 29,406 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 26,577 | -3.04% | 27,409 | 26,716 | 28,356 | 0 |
| Other Current Liabilities | 394,358 | 0.93% | 390,712 | 415,931 | 373,290 | 230,965 |
| 420,935 | 0.67% | 418,121 | 442,647 | 401,646 | 260,371 | |
| Net Current Assets | 2,456,560 | 0.36% | 2,447,861 | 2,487,237 | 2,518,243 | 2,577,559 |
| Total Assets Less Current Liabilities | 3,511,106 | -1.92% | 3,579,869 | 3,977,916 | 4,037,475 | 3,351,779 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 544,647 | -9.85% | 604,136 | 936,199 | 1,030,792 | 439,291 |
| 544,647 | -9.85% | 604,136 | 936,199 | 1,030,792 | 439,291 | |
Total Equity | ||||||
| Share Capital | 406,000 | 0.00% | 406,000 | 406,000 | 290,000 | 200,000 |
| Reserves | 2,560,460 | -0.36% | 2,569,733 | 2,635,717 | 2,716,683 | 2,712,488 |
| Shareholders' Equity | 2,966,460 | -0.31% | 2,975,733 | 3,041,717 | 3,006,683 | 2,912,488 |
| Non-controlling Interests | 0 | -- | 0 | 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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