| 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 | 32,431 | -1.78% | 33,020 | 49,618 | 55,483 | 56,556 |
| Investment Properties | 73,058 | -0.84% | 73,675 | 149,192 | 179,986 | 69,016 |
| Fixed Assets | 9,410 | -3.06% | 9,707 | 26,558 | 39,272 | 43,809 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 2,274 |
| Intangible Assets | 4,185 | -3.30% | 4,328 | 32,819 | 37,699 | 36,954 |
| Goodwill | 22,561 | 0.00% | 22,561 | 30,685 | 39,835 | 50,759 |
| Other Non-current Assets | 136,636 | -0.94% | 137,932 | 222,606 | 236,647 | 228,903 |
| 278,281 | -1.05% | 281,223 | 511,479 | 588,921 | 488,271 | |
Current Assets | ||||||
| Cash & Bank Balances | 67,348 | -18.45% | 82,584 | 90,051 | 85,926 | 30,748 |
| Accounts Receivable | 548,189 | -12.06% | 623,364 | 768,866 | 951,101 | 1,066,445 |
| Inventories | 9,765 | -8.76% | 10,702 | 24,620 | 25,351 | 20,081 |
| Other Current Assets | 282,364 | -2.19% | 288,679 | 528,214 | 517,442 | 644,424 |
| 907,667 | -9.71% | 1,005,329 | 1,411,752 | 1,579,820 | 1,761,698 | |
Current Liabilities | ||||||
| Short-term Loans | 459 | 440.00% | 85 | 37,048 | 183,975 | 77,066 |
| Notes Payable | 0 | -- | 0 | 12,230 | 22,462 | 10,806 |
| Accounts Payable | 448,076 | -15.53% | 530,456 | 914,771 | 946,662 | 961,861 |
| Other Current Liabilities | 652,406 | -2.74% | 670,808 | 824,556 | 564,801 | 515,233 |
| 1,100,942 | -8.36% | 1,201,350 | 1,788,604 | 1,717,900 | 1,564,966 | |
| Net Current Assets | (193,275) | -1.40% | (196,021) | (376,852) | (138,081) | 196,732 |
| Total Assets Less Current Liabilities | 85,006 | -0.23% | 85,202 | 134,627 | 450,840 | 685,003 |
Non-current Liabilities | ||||||
| Long-term Loans | 84,527 | -2.45% | 86,647 | 277 | 45,194 | 78,194 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,338 | -8.00% | 6,889 | 23,853 | 30,002 | 43,170 |
| 90,864 | -2.86% | 93,536 | 24,130 | 75,196 | 121,365 | |
Total Equity | ||||||
| Share Capital | 135,313 | 0.00% | 135,313 | 135,313 | 135,313 | 135,313 |
| Reserves | (186,203) | -0.84% | (187,779) | (29,018) | 220,186 | 399,497 |
| Shareholders' Equity | (50,890) | -3.00% | (52,466) | 106,294 | 355,499 | 534,810 |
| Non-controlling Interests | 45,032 | 2.04% | 44,132 | 4,203 | 20,145 | 28,828 |
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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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