| 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 | 0 |
| Investment Properties | 6,351 | -2.98% | 6,546 | 7,035 | 10,010 | 10,947 |
| Fixed Assets | 430,687 | -5.02% | 453,465 | 583,189 | 408,105 | 258,090 |
| Construction in Progress | 4,562 | 17.67% | 3,877 | 13,601 | 10,908 | 29,083 |
| Intangible Assets | 118,701 | -2.84% | 122,169 | 200,565 | 170,924 | 90,881 |
| Goodwill | 403,993 | 0.00% | 403,993 | 740,038 | 423,978 | 308,652 |
| Other Non-current Assets | 539,274 | 8.17% | 498,560 | 342,048 | 638,872 | 325,484 |
| 1,503,568 | 1.00% | 1,488,610 | 1,886,476 | 1,662,796 | 1,023,137 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,439,671 | 1.17% | 2,411,406 | 2,374,913 | 2,753,974 | 3,132,935 |
| Accounts Receivable | 1,079,237 | 8.09% | 998,442 | 703,001 | 1,074,942 | 607,828 |
| Inventories | 975,410 | -18.85% | 1,202,030 | 1,161,921 | 991,822 | 852,353 |
| Other Current Assets | 2,262,720 | 33.36% | 1,696,695 | 1,002,371 | 1,309,251 | 2,012,627 |
| 6,757,037 | 7.11% | 6,308,573 | 5,242,206 | 6,129,988 | 6,605,743 | |
Current Liabilities | ||||||
| Short-term Loans | 857,626 | 234.45% | 256,430 | 639,848 | 410,418 | 390,671 |
| Notes Payable | 2,244,454 | 11.94% | 2,004,997 | 913,412 | 980,931 | 865,418 |
| Accounts Payable | 865,499 | -43.54% | 1,532,914 | 908,443 | 1,723,000 | 1,517,215 |
| Other Current Liabilities | 1,259,128 | 38.64% | 908,199 | 970,014 | 895,553 | 1,310,490 |
| 5,226,707 | 11.15% | 4,702,540 | 3,431,716 | 4,009,903 | 4,083,795 | |
| Net Current Assets | 1,530,330 | -4.71% | 1,606,033 | 1,810,490 | 2,120,085 | 2,521,948 |
| Total Assets Less Current Liabilities | 3,033,899 | -1.96% | 3,094,644 | 3,696,966 | 3,782,881 | 3,545,086 |
Non-current Liabilities | ||||||
| Long-term Loans | 296,070 | -12.03% | 336,561 | 625,111 | 313,318 | 225,922 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 102,604 | -28.41% | 143,315 | 193,230 | 192,268 | 219,696 |
| 398,674 | -16.92% | 479,876 | 818,341 | 505,586 | 445,617 | |
Total Equity | ||||||
| Share Capital | 508,940 | 0.00% | 508,940 | 508,940 | 508,940 | 508,940 |
| Reserves | 1,868,505 | 1.51% | 1,840,745 | 2,131,556 | 2,507,815 | 2,371,891 |
| Shareholders' Equity | 2,377,445 | 1.18% | 2,349,685 | 2,640,496 | 3,016,755 | 2,880,832 |
| Non-controlling Interests | 257,780 | -2.75% | 265,082 | 238,129 | 260,540 | 218,637 |
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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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