| 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 | 5,790 | 5,553 |
| Investment Properties | 47,817 | -3.27% | 49,432 | 50,505 | 52,163 | 12,254 |
| Fixed Assets | 433,776 | -4.73% | 455,325 | 456,579 | 440,074 | 497,269 |
| Construction in Progress | 3,134 | 270.01% | 847 | 1,003 | 13,815 | 4,519 |
| Intangible Assets | 235,245 | -2.44% | 241,119 | 249,360 | 261,788 | 274,358 |
| Goodwill | 22,509 | 0.00% | 22,509 | 22,509 | 22,509 | 22,509 |
| Other Non-current Assets | 167,411 | -14.85% | 196,601 | 224,918 | 223,114 | 200,515 |
| 909,892 | -5.79% | 965,833 | 1,004,875 | 1,019,253 | 1,016,977 | |
Current Assets | ||||||
| Cash & Bank Balances | 366,947 | 5.21% | 348,763 | 106,788 | 143,276 | 97,680 |
| Accounts Receivable | 5,133 | 14,565.71% | 35 | 7 | 74 | 3,163 |
| Inventories | 442,898 | -16.16% | 528,284 | 632,318 | 780,594 | 330,607 |
| Other Current Assets | 44,735 | 3.88% | 43,063 | 49,302 | 44,840 | 60,671 |
| 859,713 | -6.57% | 920,145 | 788,415 | 968,784 | 492,121 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 150,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 461,736 | -18.66% | 567,629 | 515,908 | 784,527 | 177,299 |
| Other Current Liabilities | 91,811 | -38.40% | 149,035 | 165,606 | 137,079 | 137,125 |
| 553,547 | -22.76% | 716,664 | 681,514 | 921,605 | 464,424 | |
| Net Current Assets | 306,165 | 50.46% | 203,481 | 106,901 | 47,179 | 27,696 |
| Total Assets Less Current Liabilities | 1,216,058 | 4.00% | 1,169,314 | 1,111,775 | 1,066,432 | 1,044,673 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 119,726 | -8.62% | 131,025 | 152,980 | 133,280 | 120,122 |
| 119,726 | -8.62% | 131,025 | 152,980 | 133,280 | 120,122 | |
Total Equity | ||||||
| Share Capital | 480,793 | 0.00% | 480,793 | 480,793 | 480,793 | 480,793 |
| Reserves | 610,998 | 10.53% | 552,784 | 474,321 | 449,060 | 440,308 |
| Shareholders' Equity | 1,091,791 | 5.63% | 1,033,577 | 955,114 | 929,853 | 921,101 |
| Non-controlling Interests | 4,541 | -3.63% | 4,712 | 3,680 | 3,300 | 3,450 |
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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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