| 2025/03 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 | 14,755 | -0.99% | 14,902 | 23,445 | 23,449 | 0 |
| Investment Properties | 2,718 | 11.71% | 2,433 | 772 | 816 | 860 |
| Fixed Assets | 95,444 | 69.29% | 56,379 | 4,016 | 6,087 | 8,160 |
| Construction in Progress | 6,316 | 107.97% | 3,037 | 0 | 0 | 0 |
| Intangible Assets | 1,340 | 1.44% | 1,321 | 2,076 | 2,291 | 885 |
| Goodwill | 57,973 | 0.00% | 57,973 | 76,869 | 76,869 | 53,701 |
| Other Non-current Assets | 95,894 | 11.20% | 86,233 | 110,491 | 62,881 | 58,047 |
| 274,440 | 23.47% | 222,278 | 217,669 | 172,393 | 121,653 | |
Current Assets | ||||||
| Cash & Bank Balances | 171,440 | -32.18% | 252,780 | 292,275 | 219,928 | 300,626 |
| Accounts Receivable | 119,739 | -3.95% | 124,660 | 180,549 | 275,733 | 410,676 |
| Inventories | 6,635 | -2.87% | 6,831 | 50,465 | 11,562 | 0 |
| Other Current Assets | 33,833 | 11.78% | 30,268 | 30,118 | 116,342 | 101,137 |
| 331,646 | -20.00% | 414,538 | 553,406 | 623,565 | 812,438 | |
Current Liabilities | ||||||
| Short-term Loans | 65,710 | -23.83% | 86,264 | 54,804 | 30,027 | 0 |
| Notes Payable | 0 | -100.00% | 1,901 | 21,415 | 0 | 0 |
| Accounts Payable | 28,595 | 12.35% | 25,451 | 30,986 | 32,761 | 24,848 |
| Other Current Liabilities | 43,167 | -5.86% | 45,852 | 61,382 | 58,600 | 76,540 |
| 137,472 | -13.79% | 159,467 | 168,587 | 121,387 | 101,388 | |
| Net Current Assets | 194,174 | -23.87% | 255,071 | 384,819 | 502,178 | 711,050 |
| Total Assets Less Current Liabilities | 468,615 | -1.83% | 477,349 | 602,488 | 674,571 | 832,703 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 27,472 | -2.30% | 28,119 | 41,869 | 10,174 | 1,737 |
| 27,472 | -2.30% | 28,119 | 41,869 | 10,174 | 1,737 | |
Total Equity | ||||||
| Share Capital | 63,585 | 0.00% | 63,585 | 63,585 | 63,585 | 42,390 |
| Reserves | 358,922 | -2.40% | 367,747 | 463,050 | 567,895 | 788,284 |
| Shareholders' Equity | 422,507 | -2.05% | 431,332 | 526,635 | 631,480 | 830,674 |
| Non-controlling Interests | 18,636 | 4.12% | 17,899 | 33,984 | 32,918 | 292 |
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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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