| 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 | 143,097 | -0.59% | 143,950 | 126,689 | 122,810 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 43,726 | 192.62% | 14,943 | 15,190 | 9,109 | 9,724 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 42,278 | 6.85% | 39,568 | 26,555 | 22,965 | 1,609 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 117,757 | -1.87% | 120,004 | 96,675 | 32,096 | 40,708 |
| 346,859 | 8.92% | 318,465 | 265,109 | 186,981 | 52,041 | |
Current Assets | ||||||
| Cash & Bank Balances | 347,364 | 4.84% | 331,326 | 316,569 | 395,126 | 314,574 |
| Accounts Receivable | 229,769 | 7.19% | 214,347 | 221,531 | 154,003 | 110,339 |
| Inventories | 0 | -- | 0 | 2 | 0 | 0 |
| Other Current Assets | 309,060 | -13.14% | 355,828 | 506,071 | 445,949 | 735,248 |
| 886,194 | -1.70% | 901,501 | 1,044,173 | 995,078 | 1,160,161 | |
Current Liabilities | ||||||
| Short-term Loans | 50,000 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 3,570 | 217.62% | 1,124 | 0 | 0 | 0 |
| Accounts Payable | 30,354 | -18.17% | 37,092 | 35,810 | 21,785 | 18,927 |
| Other Current Liabilities | 92,210 | -24.94% | 122,850 | 164,581 | 147,995 | 191,022 |
| 176,135 | 9.36% | 161,066 | 200,391 | 169,781 | 209,949 | |
| Net Current Assets | 710,059 | -4.10% | 740,435 | 843,782 | 825,297 | 950,212 |
| Total Assets Less Current Liabilities | 1,056,918 | -0.19% | 1,058,900 | 1,108,891 | 1,012,278 | 1,002,253 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 73,291 | -6.94% | 78,755 | 59,349 | 5,980 | 13,515 |
| 73,291 | -6.94% | 78,755 | 59,349 | 5,980 | 13,515 | |
Total Equity | ||||||
| Share Capital | 211,340 | 0.00% | 211,340 | 162,891 | 108,000 | 60,000 |
| Reserves | 774,089 | 0.54% | 769,956 | 887,325 | 898,821 | 928,738 |
| Shareholders' Equity | 985,429 | 0.42% | 981,296 | 1,050,216 | 1,006,821 | 988,738 |
| Non-controlling Interests | (1,803) | 56.65% | (1,151) | (674) | (522) | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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