| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 42,148 | -6.68% | 45,163 | 38,404 | 25,421 | 16,550 |
| Fixed Assets | 77,163 | 0.15% | 77,046 | 41,963 | 41,203 | 41,757 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 400 |
| Intangible Assets | 340 | -6.85% | 365 | 160 | 341 | 515 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 587,027 | -0.72% | 591,276 | 427,962 | 27,535 | 17,254 |
| 706,678 | -1.00% | 713,849 | 508,490 | 94,500 | 76,477 | |
Current Assets | ||||||
| Cash & Bank Balances | 552,377 | 42.52% | 387,577 | 195,508 | 48,794 | 41,422 |
| Accounts Receivable | 208,937 | 7.84% | 193,754 | 204,869 | 122,782 | 104,144 |
| Inventories | 13,350 | -43.45% | 23,608 | 376 | 0 | 0 |
| Other Current Assets | 527,212 | -3.83% | 548,209 | 111,685 | 80,507 | 100,911 |
| 1,301,875 | 12.90% | 1,153,148 | 512,436 | 252,083 | 246,476 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 40,842 | -25.59% | 54,889 | 67,943 | 23,183 | 11,221 |
| Other Current Liabilities | 1,222,352 | 1.75% | 1,201,328 | 535,794 | 17,191 | 15,366 |
| 1,263,194 | 0.56% | 1,256,217 | 603,737 | 40,374 | 26,587 | |
| Net Current Assets | 38,681 | -137.53% | (103,069) | (91,301) | 211,709 | 219,889 |
| Total Assets Less Current Liabilities | 745,358 | 22.03% | 610,780 | 417,189 | 306,209 | 296,365 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 364,034 | 12.77% | 322,806 | 207,574 | 1,565 | 0 |
| 364,034 | 12.77% | 322,806 | 207,574 | 1,565 | 0 | |
Total Equity | ||||||
| Share Capital | 140,486 | 0.00% | 140,486 | 140,486 | 140,486 | 141,047 |
| Reserves | 240,838 | 63.29% | 147,488 | 69,128 | 164,157 | 155,318 |
| Shareholders' Equity | 381,325 | 32.42% | 287,974 | 209,615 | 304,644 | 296,365 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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