| 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 | 427,508 | 0.00% | 427,508 | 422,571 | 435,868 | 448,095 |
| Fixed Assets | 1,073 | -16.24% | 1,281 | 1,799 | 2,316 | 2,875 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 1,571 | -13.78% | 1,822 | 227 | 260 | 289 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 9,162 | 1.63% | 9,015 | 10,041 | 8,930 | 19,397 |
| 439,315 | -0.07% | 439,626 | 434,638 | 447,374 | 470,656 | |
Current Assets | ||||||
| Cash & Bank Balances | 38,177 | -37.53% | 61,110 | 72,111 | 116,332 | 100,097 |
| Accounts Receivable | 221,804 | -4.79% | 232,954 | 83,631 | 194,903 | 234,013 |
| Inventories | 131 | -22.49% | 169 | 0 | 0 | 82 |
| Other Current Assets | 153,881 | 12.27% | 137,061 | 76,010 | 89,445 | 244,619 |
| 413,992 | -4.01% | 431,294 | 231,752 | 400,680 | 578,810 | |
Current Liabilities | ||||||
| Short-term Loans | 7,990 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 177,558 | -17.81% | 216,036 | 91,063 | 103,051 | 269,691 |
| Other Current Liabilities | 50,028 | -28.71% | 70,172 | 33,254 | 32,695 | 41,093 |
| 235,576 | -17.69% | 286,207 | 124,317 | 135,745 | 310,785 | |
| Net Current Assets | 178,416 | 22.97% | 145,087 | 107,435 | 264,934 | 268,025 |
| Total Assets Less Current Liabilities | 617,730 | 5.65% | 584,713 | 542,073 | 712,308 | 738,682 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 98,167 | 1.64% | 96,585 | 95,622 | 95,131 | 100,457 |
| 98,167 | 1.64% | 96,585 | 95,622 | 95,131 | 100,457 | |
Total Equity | ||||||
| Share Capital | 262,521 | 0.00% | 262,521 | 262,521 | 262,521 | 262,521 |
| Reserves | 237,488 | 15.06% | 206,395 | 166,418 | 337,067 | 355,645 |
| Shareholders' Equity | 500,009 | 6.63% | 468,916 | 428,939 | 599,588 | 618,166 |
| Non-controlling Interests | 19,555 | 1.79% | 19,212 | 17,512 | 17,589 | 20,059 |
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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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