| 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 | 82,435 | -63.42% | 225,326 | 404,579 | 791,655 | 926,602 |
| Investment Properties | 938,303 | -0.06% | 938,902 | 1,031,357 | 1,363,249 | 1,355,374 |
| Fixed Assets | 249,389 | -5.69% | 264,430 | 316,587 | 343,753 | 273,760 |
| Construction in Progress | 428 | -- | 0 | 2,987 | 5,907 | 35,186 |
| Intangible Assets | 134,448 | -3.17% | 138,853 | 164,962 | 176,132 | 117,920 |
| Goodwill | 0 | -- | 0 | 21,344 | 117,164 | 238,512 |
| Other Non-current Assets | 194,232 | 4.35% | 186,128 | 334,460 | 1,049,778 | 1,327,687 |
| 1,599,235 | -8.80% | 1,753,640 | 2,276,276 | 3,847,638 | 4,275,040 | |
Current Assets | ||||||
| Cash & Bank Balances | 139,723 | 38.94% | 100,565 | 122,674 | 429,861 | 487,567 |
| Accounts Receivable | 138,755 | -18.16% | 169,537 | 274,194 | 317,848 | 436,564 |
| Inventories | 6,401 | 8,790.28% | 72 | 488 | 12,979 | 119,302 |
| Other Current Assets | 448,063 | -5.59% | 474,571 | 623,230 | 834,413 | 1,159,659 |
| 732,942 | -1.58% | 744,745 | 1,020,586 | 1,595,101 | 2,203,092 | |
Current Liabilities | ||||||
| Short-term Loans | 305,771 | 22.49% | 249,629 | 256,455 | 349,689 | 317,389 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 24,529 | -73.90% | 93,993 | 106,745 | 109,459 | 128,207 |
| Other Current Liabilities | 850,393 | -3.35% | 879,902 | 753,328 | 1,070,287 | 1,206,716 |
| 1,180,694 | -3.50% | 1,223,525 | 1,116,529 | 1,529,435 | 1,652,312 | |
| Net Current Assets | (447,752) | -6.48% | (478,779) | (95,943) | 65,667 | 550,780 |
| Total Assets Less Current Liabilities | 1,151,482 | -9.68% | 1,274,860 | 2,180,333 | 3,913,305 | 4,825,820 |
Non-current Liabilities | ||||||
| Long-term Loans | 482,705 | 7.47% | 449,155 | 428,957 | 955,500 | 1,071,669 |
| Bonds Payable | 195,630 | -30.62% | 281,956 | 441,658 | 397,145 | 350,350 |
| Other Non-current Liabilities | 25,037 | 35.67% | 18,454 | 48,870 | 118,402 | 115,854 |
| 703,372 | -6.16% | 749,566 | 919,485 | 1,471,047 | 1,537,873 | |
Total Equity | ||||||
| Share Capital | 1,997,245 | 0.00% | 1,997,245 | 1,997,245 | 1,997,245 | 1,997,245 |
| Reserves | (1,882,706) | 5.70% | (1,781,198) | (1,042,272) | 64,934 | 745,937 |
| Shareholders' Equity | 114,539 | -46.98% | 216,047 | 954,973 | 2,062,179 | 2,743,182 |
| Non-controlling Interests | 333,571 | 7.87% | 309,247 | 305,875 | 380,079 | 544,765 |
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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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