| 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 | 106,908 | -15.17% | 126,032 | 155,465 | 175,367 | 419,106 |
| Investment Properties | 161,445 | -4.54% | 169,118 | 193,955 | 231,046 | 201,097 |
| Fixed Assets | 266,257 | -3.39% | 275,597 | 488,105 | 281,061 | 329,170 |
| Construction in Progress | 0 | -- | 0 | 0 | 150,765 | 2,346 |
| Intangible Assets | 234,625 | -15.22% | 276,753 | 253,964 | 193,002 | 287,614 |
| Goodwill | 712,903 | 0.00% | 712,903 | 1,785,263 | 2,679,490 | 3,647,755 |
| Other Non-current Assets | 228,551 | -15.92% | 271,829 | 867,111 | 586,453 | 224,076 |
| 1,710,690 | -6.63% | 1,832,232 | 3,743,863 | 4,297,185 | 5,111,163 | |
Current Assets | ||||||
| Cash & Bank Balances | 243,571 | 5.78% | 230,256 | 364,545 | 338,287 | 623,164 |
| Accounts Receivable | 88,505 | -21.25% | 112,386 | 149,731 | 206,205 | 221,363 |
| Inventories | 10,906 | 41.89% | 7,686 | 6,240 | 4,765 | 4,156 |
| Other Current Assets | 118,398 | -41.24% | 201,496 | 109,016 | 245,923 | 281,897 |
| 461,381 | -16.39% | 551,826 | 629,531 | 795,179 | 1,130,581 | |
Current Liabilities | ||||||
| Short-term Loans | 1,028,837 | 26.81% | 811,350 | 966,790 | 971,333 | 766,562 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 40,760 | -13.35% | 47,042 | 72,056 | 67,678 | 93,307 |
| Other Current Liabilities | 120,074 | -78.44% | 556,867 | 460,997 | 427,421 | 1,092,414 |
| 1,189,671 | -15.94% | 1,415,259 | 1,499,843 | 1,466,432 | 1,952,282 | |
| Net Current Assets | (728,290) | -15.65% | (863,434) | (870,312) | (671,253) | (821,702) |
| Total Assets Less Current Liabilities | 982,400 | 1.40% | 968,798 | 2,873,551 | 3,625,932 | 4,289,461 |
Non-current Liabilities | ||||||
| Long-term Loans | 94,500 | 9.25% | 86,500 | 233,155 | 487,629 | 384,636 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,916 | -52.68% | 18,841 | 54,079 | 27,883 | 23,209 |
| 103,416 | -1.83% | 105,341 | 287,234 | 515,513 | 407,846 | |
Total Equity | ||||||
| Share Capital | 3,515,811 | 0.00% | 3,515,811 | 3,515,811 | 3,515,811 | 3,515,811 |
| Reserves | (2,723,401) | -0.70% | (2,742,474) | (1,022,636) | (501,912) | 365,743 |
| Shareholders' Equity | 792,410 | 2.47% | 773,337 | 2,493,175 | 3,013,899 | 3,881,554 |
| Non-controlling Interests | 86,574 | -3.93% | 90,120 | 93,142 | 96,521 | 61 |
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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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