| 2025/09 - 9 Months 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 153,709 | -3.64% | 159,520 | 165,417 | 169,184 | 171,057 |
| Construction in Progress | 753 | -49.05% | 1,478 | 7,827 | 0 | 37 |
| Intangible Assets | 75,093 | 30.30% | 57,630 | 25,906 | 26,749 | 27,801 |
| Goodwill | 52,375 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 305,440 | -17.54% | 370,394 | 245,848 | 20,871 | 21,239 |
| 587,371 | -0.28% | 589,023 | 444,997 | 216,805 | 220,134 | |
Current Assets | ||||||
| Cash & Bank Balances | 120,659 | -18.99% | 148,949 | 135,894 | 186,935 | 317,912 |
| Accounts Receivable | 12,870 | 12.40% | 11,450 | 4,970 | 4,523 | 4,116 |
| Inventories | 187 | 66.96% | 112 | 141 | 190 | 51 |
| Other Current Assets | 259,937 | 37.91% | 188,488 | 393,598 | 597,279 | 8,712 |
| 393,653 | 12.79% | 348,999 | 534,603 | 788,927 | 330,792 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 5,914 | 15.17% | 5,135 | 3,356 | 3,515 | 4,102 |
| Other Current Liabilities | 337,608 | 21.34% | 278,230 | 254,139 | 263,377 | 263,135 |
| 343,522 | 21.23% | 283,365 | 257,495 | 266,892 | 267,237 | |
| Net Current Assets | 50,131 | -23.62% | 65,634 | 277,108 | 522,034 | 63,554 |
| Total Assets Less Current Liabilities | 637,502 | -2.62% | 654,657 | 722,105 | 738,839 | 283,688 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 47,567 | 1.20% | 47,003 | 48,941 | 45,740 | 44,993 |
| 47,567 | 1.20% | 47,003 | 48,941 | 45,740 | 44,993 | |
Total Equity | ||||||
| Share Capital | 60,381 | 0.64% | 60,000 | 60,000 | 60,000 | 45,000 |
| Reserves | 533,457 | -2.59% | 547,654 | 613,163 | 633,099 | 193,695 |
| Shareholders' Equity | 593,838 | -2.27% | 607,654 | 673,163 | 693,099 | 238,695 |
| Non-controlling Interests | (3,903) | -- | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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