| 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 | 1,898 | -3.41% | 1,965 | 2,234 | 2,503 | 2,772 |
| Fixed Assets | 1,857 | 0.43% | 1,849 | 2,170 | 2,784 | 4,010 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 3,704 | -3.87% | 3,853 | 4,610 | 5,381 | 3,478 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,938,770 | 0.59% | 1,927,377 | 1,967,212 | 1,975,431 | 1,810,401 |
| 1,946,230 | 0.58% | 1,935,044 | 1,976,226 | 1,986,099 | 1,820,661 | |
Current Assets | ||||||
| Cash & Bank Balances | 57,093 | -5.36% | 60,324 | 89,067 | 58,793 | 179,605 |
| Accounts Receivable | 498,655 | -14.85% | 585,610 | 625,199 | 898,204 | 1,508,724 |
| Inventories | 1,404 | 1,747.37% | 76 | 4 | 5,314 | 1,956 |
| Other Current Assets | 607,416 | 0.36% | 605,237 | 692,859 | 629,426 | 711,591 |
| 1,164,569 | -6.93% | 1,251,247 | 1,407,128 | 1,591,738 | 2,401,875 | |
Current Liabilities | ||||||
| Short-term Loans | 238,850 | 105.29% | 116,350 | 108,000 | 123,100 | 282,256 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 12,850 |
| Accounts Payable | 835,782 | -13.49% | 966,106 | 888,963 | 829,681 | 932,081 |
| Other Current Liabilities | 330,630 | -5.06% | 348,268 | 460,838 | 457,865 | 378,923 |
| 1,405,262 | -1.78% | 1,430,724 | 1,457,801 | 1,410,646 | 1,606,109 | |
| Net Current Assets | (240,693) | 34.11% | (179,477) | (50,672) | 181,091 | 795,765 |
| Total Assets Less Current Liabilities | 1,705,537 | -2.85% | 1,755,567 | 1,925,554 | 2,167,191 | 2,616,427 |
Non-current Liabilities | ||||||
| Long-term Loans | 822,498 | -2.55% | 843,998 | 845,314 | 908,115 | 931,145 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 69,317 | 0.00% | 69,317 | 69,821 | 74,105 | 68,281 |
| 891,815 | -2.35% | 913,315 | 915,136 | 982,220 | 999,426 | |
Total Equity | ||||||
| Share Capital | 211,698 | 0.00% | 211,698 | 211,698 | 211,698 | 211,698 |
| Reserves | 475,555 | -5.38% | 502,609 | 660,882 | 833,688 | 1,265,956 |
| Shareholders' Equity | 687,253 | -3.79% | 714,307 | 872,579 | 1,045,385 | 1,477,654 |
| Non-controlling Interests | 126,469 | -1.15% | 127,945 | 137,839 | 139,585 | 139,347 |
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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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