| 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 | 11,070 | -4.60% | 11,604 | 12,244 | 9,649 | 8,515 |
| Construction in Progress | 2,538 | 53.63% | 1,652 | 0 | 8,410 | 8,330 |
| Intangible Assets | 473 | -3.86% | 492 | 304 | 173 | 209 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 72,090 | -0.76% | 72,644 | 129,882 | 111,626 | 74,115 |
| 86,170 | -0.26% | 86,391 | 142,430 | 129,858 | 91,168 | |
Current Assets | ||||||
| Cash & Bank Balances | 15,947 | -9.34% | 17,590 | 22,735 | 530,340 | 1,189,595 |
| Accounts Receivable | 4,750 | 1,330.72% | 332 | 91 | 0 | 0 |
| Inventories | 2,754 | -10.61% | 3,081 | 3,411 | 255 | 2,289 |
| Other Current Assets | 662,945 | -3.06% | 683,841 | 753,562 | 451,658 | 16,203 |
| 686,396 | -2.62% | 704,843 | 779,798 | 982,253 | 1,208,088 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 86,539 | -2.25% | 88,533 | 95,214 | 75,843 | 72,382 |
| Other Current Liabilities | 13,060 | -4.02% | 13,607 | 15,326 | 14,288 | 17,141 |
| 99,599 | -2.49% | 102,140 | 110,540 | 90,131 | 89,522 | |
| Net Current Assets | 586,797 | -2.64% | 602,703 | 669,258 | 892,122 | 1,118,565 |
| Total Assets Less Current Liabilities | 672,967 | -2.34% | 689,094 | 811,688 | 1,021,980 | 1,209,734 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,879 | -11.62% | 8,915 | 2,675 | 1,028 | 3,210 |
| 7,879 | -11.62% | 8,915 | 2,675 | 1,028 | 3,210 | |
Total Equity | ||||||
| Share Capital | 148,719 | 0.00% | 148,719 | 148,719 | 148,719 | 148,719 |
| Reserves | 516,369 | -2.84% | 531,460 | 660,294 | 872,233 | 1,057,805 |
| Shareholders' Equity | 665,088 | -2.22% | 680,179 | 809,013 | 1,020,952 | 1,206,524 |
| 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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