| 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 | 3,771 | 0.80% | 3,741 | 3,728 | 3,636 | 2,598 |
| Investment Properties | 72,823 | -3.46% | 75,432 | 0 | 0 | 0 |
| Fixed Assets | 23,338 | -0.18% | 23,381 | 87,580 | 88,758 | 88,036 |
| Construction in Progress | 138 | -- | 0 | 22,103 | 0 | 0 |
| Intangible Assets | 5,556 | -54.42% | 12,189 | 15,769 | 23,707 | 31,688 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 302,239 | -29.30% | 427,481 | 164,883 | 111,987 | 153,254 |
| 407,866 | -24.78% | 542,225 | 294,064 | 228,088 | 275,577 | |
Current Assets | ||||||
| Cash & Bank Balances | 542,851 | 11.26% | 487,921 | 536,494 | 594,516 | 590,692 |
| Accounts Receivable | 64,237 | -24.55% | 85,140 | 57,200 | 53,137 | 60,456 |
| Inventories | 1,285 | 3.05% | 1,247 | 1,064 | 0 | 0 |
| Other Current Assets | 99,528 | 47.76% | 67,358 | 78,519 | 42,372 | 14,221 |
| 707,901 | 10.32% | 641,666 | 673,278 | 690,025 | 665,370 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 52,353 | -8.05% | 56,936 | 45,303 | 34,245 | 27,208 |
| Other Current Liabilities | 159,385 | -3.24% | 164,726 | 94,889 | 74,242 | 98,614 |
| 211,738 | -4.48% | 221,662 | 140,192 | 108,487 | 125,822 | |
| Net Current Assets | 496,163 | 18.13% | 420,004 | 533,086 | 581,538 | 539,548 |
| Total Assets Less Current Liabilities | 904,028 | -6.05% | 962,228 | 827,150 | 809,625 | 815,124 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 97,962 | -37.08% | 155,692 | 15,011 | 1,274 | 8,183 |
| 97,962 | -37.08% | 155,692 | 15,011 | 1,274 | 8,183 | |
Total Equity | ||||||
| Share Capital | 173,368 | 0.00% | 173,368 | 173,368 | 173,368 | 133,360 |
| Reserves | 631,158 | -0.11% | 631,851 | 637,172 | 633,587 | 672,371 |
| Shareholders' Equity | 804,526 | -0.09% | 805,219 | 810,540 | 806,955 | 805,731 |
| Non-controlling Interests | 1,540 | 16.93% | 1,317 | 1,598 | 1,397 | 1,210 |
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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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