| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 38,165 | 4.28% | 36,597 | 30,847 | 30,014 | 18,569 |
| Fixed Assets | 2,246 | -5.87% | 2,386 | 3,029 | 3,088 | 2,332 |
| Construction in Progress | 2,018 | 13.63% | 1,776 | 2,003 | 712 | 659 |
| Intangible Assets | 998 | -8.19% | 1,087 | 343 | 519 | 481 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 96,681 | 0.00% | 96,677 | 5,675 | 4,774 | 5,868 |
| 140,108 | 1.14% | 138,523 | 41,898 | 39,108 | 27,909 | |
Current Assets | ||||||
| Cash & Bank Balances | 113,037 | -30.07% | 161,640 | 334,858 | 201,771 | 169,322 |
| Accounts Receivable | 167,761 | 22.01% | 137,496 | 107,429 | 72,710 | 46,746 |
| Inventories | 236 | -14.18% | 275 | 1,149 | 1,548 | 229 |
| Other Current Assets | 163,339 | -5.17% | 172,235 | 14,151 | 7,074 | 7,454 |
| 444,373 | -5.78% | 471,646 | 457,586 | 283,102 | 223,752 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 47,364 | 5.36% | 44,955 | 35,263 | 23,042 | 10,776 |
| Other Current Liabilities | 161,732 | -16.82% | 194,430 | 152,391 | 157,427 | 126,225 |
| 209,096 | -12.65% | 239,386 | 187,653 | 180,468 | 137,000 | |
| Net Current Assets | 235,277 | 1.30% | 232,261 | 269,933 | 102,634 | 86,751 |
| Total Assets Less Current Liabilities | 375,385 | 1.24% | 370,784 | 311,831 | 141,741 | 114,660 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,547 | -10.66% | 16,283 | 9,678 | 9,355 | 2,303 |
| 14,547 | -10.66% | 16,283 | 9,678 | 9,355 | 2,303 | |
Total Equity | ||||||
| Share Capital | 327,104 | 0.00% | 327,104 | 327,104 | 292,539 | 292,539 |
| Reserves | 33,526 | 23.23% | 27,205 | (25,236) | (160,565) | (179,453) |
| Shareholders' Equity | 360,630 | 1.78% | 354,309 | 301,868 | 131,973 | 113,086 |
| Non-controlling Interests | 208 | 8.33% | 192 | 284 | 413 | (729) |
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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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