| 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 | 95,237 | -7.93% | 103,440 | 97,662 | 73,230 | 59,598 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 9,225 | -0.32% | 9,255 | 14,522 | 16,176 | 20,417 |
| Construction in Progress | 20,823 | 23.33% | 16,884 | 5,735 | 0 | 0 |
| Intangible Assets | 20,958 | -2.28% | 21,447 | 21,915 | 1,556 | 912 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 307,033 | 11.31% | 275,833 | 247,379 | 236,290 | 110,240 |
| 453,276 | 6.19% | 426,859 | 387,214 | 327,253 | 191,167 | |
Current Assets | ||||||
| Cash & Bank Balances | 256,046 | -15.34% | 302,458 | 523,313 | 647,015 | 737,103 |
| Accounts Receivable | 239,088 | 4.33% | 229,157 | 264,813 | 184,480 | 183,913 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 1,842,139 | -0.35% | 1,848,691 | 1,237,277 | 1,503,138 | 1,700,448 |
| 2,337,273 | -1.81% | 2,380,306 | 2,025,404 | 2,334,633 | 2,621,464 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 14,182 | 15.24% | 12,307 | 13,399 | 6,786 | 7,008 |
| Other Current Liabilities | 1,196,363 | -1.36% | 1,212,903 | 1,086,375 | 987,409 | 1,025,120 |
| 1,210,545 | -1.20% | 1,225,209 | 1,099,774 | 994,194 | 1,032,127 | |
| Net Current Assets | 1,126,728 | -2.46% | 1,155,097 | 925,630 | 1,340,439 | 1,589,337 |
| Total Assets Less Current Liabilities | 1,580,004 | -0.12% | 1,581,956 | 1,312,843 | 1,667,692 | 1,780,503 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 42,983 | 31.48% | 32,691 | 44,285 | 58,057 | 18,295 |
| 42,983 | 31.48% | 32,691 | 44,285 | 58,057 | 18,295 | |
Total Equity | ||||||
| Share Capital | 234,462 | 0.00% | 234,462 | 234,303 | 231,137 | 152,388 |
| Reserves | 1,286,929 | -0.68% | 1,295,721 | 1,033,143 | 1,401,848 | 1,652,216 |
| Shareholders' Equity | 1,521,391 | -0.57% | 1,530,183 | 1,267,447 | 1,632,985 | 1,804,604 |
| Non-controlling Interests | 15,630 | -18.09% | 19,082 | 1,112 | (23,351) | (42,395) |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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