| 2025/06 - Interim 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 | 290 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 197,760 | -2.15% | 202,097 | 210,113 | 213,012 | 187,413 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 51,606 | -5.66% | 54,702 | 61,810 | 67,160 | 11,683 |
| Goodwill | 160,753 | 0.00% | 160,753 | 160,753 | 160,753 | 0 |
| Other Non-current Assets | 59,332 | 7.59% | 55,144 | 155,894 | 145,584 | 118,400 |
| 469,450 | -0.69% | 472,696 | 588,569 | 586,510 | 317,786 | |
Current Assets | ||||||
| Cash & Bank Balances | 606,618 | -38.36% | 984,149 | 830,780 | 762,281 | 123,361 |
| Accounts Receivable | 726,420 | 8.72% | 668,177 | 584,816 | 618,257 | 388,232 |
| Inventories | 335,101 | 11.20% | 301,349 | 259,302 | 269,268 | 195,367 |
| Other Current Assets | 384,154 | 22.47% | 313,665 | 374,395 | 242,574 | 174,597 |
| 2,052,294 | -9.48% | 2,267,339 | 2,049,292 | 1,892,381 | 881,558 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 40,012 |
| Notes Payable | 58,903 | -41.19% | 100,152 | 76,832 | 50,776 | 4,348 |
| Accounts Payable | 467,057 | -6.79% | 501,070 | 405,986 | 424,518 | 321,906 |
| Other Current Liabilities | 171,031 | -54.02% | 371,968 | 353,385 | 287,227 | 229,561 |
| 696,991 | -28.38% | 973,191 | 836,202 | 762,521 | 595,827 | |
| Net Current Assets | 1,355,303 | 4.73% | 1,294,148 | 1,213,090 | 1,129,860 | 285,731 |
| Total Assets Less Current Liabilities | 1,824,752 | 3.28% | 1,766,844 | 1,801,659 | 1,716,370 | 603,517 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,576 | 49.06% | 8,437 | 47,961 | 79,687 | 3,392 |
| 12,576 | 49.06% | 8,437 | 47,961 | 79,687 | 3,392 | |
Total Equity | ||||||
| Share Capital | 677,991 | -0.04% | 678,271 | 664,211 | 664,211 | 510,931 |
| Reserves | 886,872 | 6.08% | 836,060 | 788,162 | 723,914 | (6,655) |
| Shareholders' Equity | 1,564,863 | 3.34% | 1,514,331 | 1,452,373 | 1,388,124 | 504,276 |
| Non-controlling Interests | 247,314 | 1.33% | 244,076 | 301,325 | 248,559 | 95,849 |
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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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