| 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 | 35,255 | -1.32% | 35,726 | 28,316 | 20,970 | 55,627 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 6,330 | 17.20% | 5,401 | 39,391 | 42,723 | 42,349 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 145,558 | -1.85% | 148,299 | 1,559 | 2,787 | 784 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 311,713 | 0.23% | 310,998 | 339,730 | 330,462 | 286,413 |
| 498,855 | -0.31% | 500,424 | 408,998 | 396,943 | 385,173 | |
Current Assets | ||||||
| Cash & Bank Balances | 239,646 | -5.40% | 253,316 | 236,178 | 309,338 | 909,485 |
| Accounts Receivable | 135,287 | 5.50% | 128,238 | 83,145 | 66,344 | 59,605 |
| Inventories | 1,986 | 51.72% | 1,309 | 7,654 | 29,126 | 86,367 |
| Other Current Assets | 187,373 | -6.07% | 199,481 | 109,145 | 125,823 | 186,000 |
| 564,292 | -3.10% | 582,344 | 436,123 | 530,631 | 1,241,457 | |
Current Liabilities | ||||||
| Short-term Loans | 195,829 | -0.50% | 196,819 | 116,784 | 139,077 | 159,106 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 124,470 | 4.05% | 119,624 | 121,528 | 161,438 | 76,058 |
| Other Current Liabilities | 188,688 | -4.87% | 198,355 | 204,221 | 224,703 | 879,933 |
| 508,986 | -1.13% | 514,798 | 442,533 | 525,218 | 1,115,096 | |
| Net Current Assets | 55,305 | -18.12% | 67,547 | (6,410) | 5,413 | 126,361 |
| Total Assets Less Current Liabilities | 554,160 | -2.43% | 567,971 | 402,587 | 402,356 | 511,533 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 174,930 | 3.61% | 168,836 | 10,325 | 47,290 | 56,400 |
| 174,930 | 3.61% | 168,836 | 10,325 | 47,290 | 56,400 | |
Total Equity | ||||||
| Share Capital | 2,178,303 | 0.00% | 2,178,303 | 2,178,303 | 2,178,303 | 622,372 |
| Reserves | (1,800,022) | 1.10% | (1,780,387) | (1,786,041) | (1,823,237) | (167,239) |
| Shareholders' Equity | 378,281 | -4.93% | 397,916 | 392,262 | 355,067 | 455,133 |
| Non-controlling Interests | 949 | -22.15% | 1,219 | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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