| 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 | 47,446 | -3.43% | 49,133 | 56,649 | 59,374 | 0 |
| Investment Properties | 3,332 | -2.74% | 3,426 | 3,799 | 4,241 | 4,537 |
| Fixed Assets | 5,115 | -7.94% | 5,556 | 7,354 | 9,668 | 8,935 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 1,397 |
| Intangible Assets | 1,861 | -17.03% | 2,243 | 3,278 | 4,316 | 4,451 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 98,628 | -2.01% | 100,651 | 153,647 | 153,882 | 40,690 |
| 156,382 | -2.87% | 161,010 | 224,727 | 231,481 | 60,010 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,305 | -90.07% | 43,344 | 102,418 | 82,174 | 723,359 |
| Accounts Receivable | 210,649 | 1.20% | 208,144 | 252,725 | 109,110 | 46,129 |
| Inventories | 14,254 | -3.40% | 14,756 | 2,902 | 1,959 | 0 |
| Other Current Assets | 613,682 | 0.25% | 612,161 | 680,319 | 741,725 | 169,264 |
| 842,890 | -4.04% | 878,405 | 1,038,365 | 934,966 | 938,752 | |
Current Liabilities | ||||||
| Short-term Loans | 149,800 | 9.53% | 136,772 | 94,988 | 30,044 | 0 |
| Notes Payable | 2,000 | -96.15% | 52,000 | 65,000 | 0 | 0 |
| Accounts Payable | 261,157 | -3.98% | 271,985 | 342,137 | 282,042 | 54,814 |
| Other Current Liabilities | 189,448 | 23.17% | 153,815 | 117,512 | 172,745 | 293,347 |
| 602,405 | -1.98% | 614,572 | 619,637 | 484,831 | 348,161 | |
| Net Current Assets | 240,485 | -8.85% | 263,834 | 418,727 | 450,135 | 590,591 |
| Total Assets Less Current Liabilities | 396,867 | -6.59% | 424,843 | 643,455 | 681,616 | 650,600 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,680 | -56.35% | 15,303 | 23,246 | 15,278 | 13,538 |
| 6,680 | -56.35% | 15,303 | 23,246 | 15,278 | 13,538 | |
Total Equity | ||||||
| Share Capital | 1,495,297 | 0.00% | 1,495,297 | 1,495,297 | 1,495,297 | 1,495,297 |
| Reserves | (1,104,722) | 1.78% | (1,085,455) | (875,231) | (829,287) | (858,626) |
| Shareholders' Equity | 390,575 | -4.70% | 409,842 | 620,066 | 666,010 | 636,671 |
| Non-controlling Interests | (387) | 28.57% | (301) | 143 | 328 | 391 |
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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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