| 2025/03 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 22,866 | -47.21% | 43,318 | 106,375 | 291,224 | 18,819 |
| Investment Properties | 0 | -100.00% | 186,285 | 279,939 | 293,939 | 337,773 |
| Fixed Assets | 54,069 | -1.59% | 54,943 | 71,829 | 77,483 | 78,543 |
| Construction in Progress | 100,633 | 8.52% | 92,731 | 42,560 | 6,457 | 0 |
| Intangible Assets | 395,742 | -0.02% | 395,817 | 396,104 | 382,739 | 654 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 188,551 |
| Other Non-current Assets | 120,871 | 21.91% | 99,147 | 73,585 | 99,182 | 295,336 |
| 694,180 | -20.41% | 872,241 | 970,391 | 1,151,024 | 919,677 | |
Current Assets | ||||||
| Cash & Bank Balances | 164,471 | 241.20% | 48,203 | 367,401 | 583,236 | 641,859 |
| Accounts Receivable | 7,290 | 10.37% | 6,605 | 11,515 | 8,715 | 73,705 |
| Inventories | 11,778 | -5.59% | 12,475 | 9,778 | 13,703 | 2,064 |
| Other Current Assets | 141,625 | 4.93% | 134,976 | 271,832 | 192,563 | 74,735 |
| 325,163 | 60.76% | 202,260 | 660,526 | 798,217 | 792,363 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 20,532 | 79,864 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 32,845 | 0.83% | 32,574 | 28,233 | 32,167 | 14,273 |
| Other Current Liabilities | 24,385 | -50.02% | 48,789 | 81,933 | 185,768 | 365,320 |
| 57,231 | -43.83% | 101,896 | 190,030 | 217,935 | 379,593 | |
| Net Current Assets | 267,933 | 166.96% | 100,364 | 470,496 | 580,282 | 412,770 |
| Total Assets Less Current Liabilities | 962,113 | -1.08% | 972,605 | 1,440,887 | 1,731,306 | 1,332,447 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 54,672 | 2.30% | 53,445 | 61,934 | 62,720 | 104,403 |
| 54,672 | 2.30% | 53,445 | 61,934 | 62,720 | 104,403 | |
Total Equity | ||||||
| Share Capital | 199,412 | 0.00% | 199,412 | 199,412 | 142,437 | 101,741 |
| Reserves | 569,717 | -1.78% | 580,036 | 918,766 | 1,140,533 | 1,069,835 |
| Shareholders' Equity | 769,128 | -1.32% | 779,447 | 1,118,177 | 1,282,969 | 1,171,576 |
| Non-controlling Interests | 138,313 | -1.00% | 139,712 | 260,776 | 385,616 | 56,468 |
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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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