| 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 | 11,584 | -13.31% | 13,362 | 16,743 | 33,126 | 31,911 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 10,914 |
| Fixed Assets | 2,948 | -12.96% | 3,387 | 4,560 | 2,767 | 2,789 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 178 | 4.09% | 171 | 283 | 168 | 344 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 45,065 | -3.92% | 46,905 | 82,360 | 69,817 | 123,062 |
| 59,775 | -6.35% | 63,825 | 103,946 | 105,878 | 169,020 | |
Current Assets | ||||||
| Cash & Bank Balances | 47,434 | -42.35% | 82,277 | 234,657 | 99,170 | 49,652 |
| Accounts Receivable | 62,346 | -61.93% | 163,775 | 68,608 | 317,581 | 1,006,705 |
| Inventories | 3,411 | -27.26% | 4,689 | 4,344 | 4,768 | 2,908 |
| Other Current Assets | 81,457 | -32.58% | 120,827 | 148,292 | 210,019 | 309,833 |
| 194,649 | -47.61% | 371,568 | 455,902 | 631,537 | 1,369,099 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 20,000 | 376,250 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 13,727 | -83.78% | 84,643 | 30,192 | 54,163 | 97,373 |
| Other Current Liabilities | 48,780 | -62.63% | 130,521 | 162,476 | 156,454 | 552,317 |
| 62,507 | -70.95% | 215,164 | 192,668 | 230,617 | 1,025,940 | |
| Net Current Assets | 132,141 | -15.51% | 156,404 | 263,234 | 400,920 | 343,159 |
| Total Assets Less Current Liabilities | 191,916 | -12.86% | 220,230 | 367,180 | 506,798 | 512,179 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,757 | 15.36% | 6,724 | 23,896 | 29,313 | 15,442 |
| 7,757 | 15.36% | 6,724 | 23,896 | 29,313 | 15,442 | |
Total Equity | ||||||
| Share Capital | 634,555 | 0.00% | 634,555 | 634,555 | 634,555 | 634,555 |
| Reserves | (370,309) | 9.77% | (337,355) | (225,636) | (142,224) | (146,082) |
| Shareholders' Equity | 264,246 | -11.09% | 297,200 | 408,920 | 492,331 | 488,473 |
| Non-controlling Interests | (80,087) | -4.31% | (83,695) | (65,636) | (14,846) | 8,264 |
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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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