| 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 | 74,376 | -1.01% | 75,134 | 97,700 | 82,454 | 73,402 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,048 | -28.86% | 2,879 | 1,408 | 3,033 | 3,223 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 17,176 | -35.25% | 26,527 | 37,952 | 21,141 | 21,379 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 123,918 | -14.49% | 144,920 | 131,530 | 146,944 | 55,716 |
| 217,518 | -12.80% | 249,459 | 268,589 | 253,572 | 153,720 | |
Current Assets | ||||||
| Cash & Bank Balances | 202,685 | -40.55% | 340,922 | 406,011 | 443,108 | 494,924 |
| Accounts Receivable | 18,189 | -34.10% | 27,603 | 32,904 | 21,874 | 28,669 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 106,715 | 482.60% | 18,317 | 53,780 | 84,959 | 88,592 |
| 327,588 | -15.32% | 386,842 | 492,695 | 549,941 | 612,185 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 36,614 | -31.59% | 53,520 | 43,644 | 32,972 | 25,864 |
| Other Current Liabilities | 115,467 | -18.73% | 142,080 | 152,708 | 185,379 | 152,686 |
| 152,081 | -22.25% | 195,600 | 196,352 | 218,352 | 178,550 | |
| Net Current Assets | 175,507 | -8.23% | 191,242 | 296,343 | 331,589 | 433,635 |
| Total Assets Less Current Liabilities | 393,026 | -10.82% | 440,701 | 564,932 | 585,161 | 587,355 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,251 | -65.13% | 15,058 | 8,007 | 19,429 | 15,348 |
| 5,251 | -65.13% | 15,058 | 8,007 | 19,429 | 15,348 | |
Total Equity | ||||||
| Share Capital | 167,379 | 0.00% | 167,379 | 167,379 | 167,379 | 109,209 |
| Reserves | 232,629 | -9.24% | 256,309 | 377,317 | 401,631 | 485,348 |
| Shareholders' Equity | 400,009 | -5.59% | 423,689 | 544,697 | 569,011 | 594,557 |
| Non-controlling Interests | (12,234) | -725.78% | 1,955 | 12,228 | (3,279) | (22,551) |
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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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