| 2025/12 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 | -100.00% | 1,421 | 1,153 | 3,554 | 3,430 |
| Investment Properties | 542,015 | -4.26% | 566,139 | 564,599 | 516,834 | 0 |
| Fixed Assets | 72,152 | -14.09% | 83,981 | 93,467 | 104,055 | 105,684 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 394,651 |
| Intangible Assets | 23,727 | -3.27% | 24,530 | 28,625 | 32,799 | 84,627 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 37,716 | -22.46% | 48,643 | 59,655 | 51,580 | 67,282 |
| 675,610 | -6.78% | 724,713 | 747,499 | 708,822 | 655,674 | |
Current Assets | ||||||
| Cash & Bank Balances | 163,203 | -21.13% | 206,924 | 177,679 | 163,732 | 224,399 |
| Accounts Receivable | 325,946 | -17.63% | 395,716 | 361,095 | 429,986 | 328,014 |
| Inventories | 81 | 35.00% | 60 | 61 | 66 | 103 |
| Other Current Assets | 211,544 | 28.94% | 164,059 | 156,981 | 79,627 | 129,220 |
| 700,774 | -8.61% | 766,758 | 695,816 | 673,412 | 681,737 | |
Current Liabilities | ||||||
| Short-term Loans | 222,297 | -32.28% | 328,255 | 230,494 | 119,576 | 120,115 |
| Notes Payable | 1,495 | -75.98% | 6,225 | 0 | 0 | 0 |
| Accounts Payable | 119,065 | -21.56% | 151,799 | 204,364 | 209,457 | 212,422 |
| Other Current Liabilities | 119,072 | -0.97% | 120,237 | 108,635 | 156,280 | 144,150 |
| 461,929 | -23.84% | 606,515 | 543,493 | 485,312 | 476,687 | |
| Net Current Assets | 238,845 | 49.05% | 160,243 | 152,322 | 188,099 | 205,050 |
| Total Assets Less Current Liabilities | 914,455 | 3.33% | 884,956 | 899,822 | 896,921 | 860,724 |
Non-current Liabilities | ||||||
| Long-term Loans | 360,153 | 55.06% | 232,267 | 229,522 | 241,602 | 243,587 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 13,165 | -27.64% | 18,194 | 29,244 | 28,506 | 55,858 |
| 373,318 | 49.05% | 250,461 | 258,766 | 270,108 | 299,445 | |
Total Equity | ||||||
| Share Capital | 146,667 | 0.00% | 146,667 | 146,667 | 146,667 | 146,667 |
| Reserves | 364,895 | -20.41% | 458,496 | 465,219 | 454,255 | 388,182 |
| Shareholders' Equity | 511,561 | -15.47% | 605,163 | 611,885 | 600,922 | 534,849 |
| Non-controlling Interests | 29,576 | 0.83% | 29,332 | 29,171 | 25,891 | 26,430 |
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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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