| 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 | 22,447 | -4.42% | 23,484 | 30,119 | 43,159 | 13,462 |
| Fixed Assets | 906,852 | -1.48% | 920,490 | 975,658 | 995,019 | 1,084,091 |
| Construction in Progress | 32,825 | 149.41% | 13,161 | 13,511 | 41,191 | 28,830 |
| Intangible Assets | 285,350 | 1.06% | 282,350 | 284,155 | 259,996 | 289,058 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 50,398 | 15.78% | 43,530 | 50,643 | 51,406 | 40,754 |
| 1,297,872 | 1.16% | 1,283,015 | 1,354,085 | 1,390,770 | 1,456,195 | |
Current Assets | ||||||
| Cash & Bank Balances | 153,348 | -15.91% | 182,361 | 178,089 | 198,757 | 134,434 |
| Accounts Receivable | 354,348 | 17.35% | 301,964 | 336,292 | 262,646 | 210,829 |
| Inventories | 395,934 | -1.42% | 401,651 | 407,942 | 434,024 | 443,698 |
| Other Current Assets | 109,803 | 54.25% | 71,187 | 109,315 | 115,565 | 208,929 |
| 1,013,433 | 5.88% | 957,163 | 1,031,638 | 1,010,991 | 997,890 | |
Current Liabilities | ||||||
| Short-term Loans | 371,035 | -1.94% | 378,388 | 396,528 | 434,516 | 516,646 |
| Notes Payable | 231,100 | 8.67% | 212,667 | 183,175 | 180,638 | 12,600 |
| Accounts Payable | 515,602 | 9.83% | 469,471 | 490,932 | 411,557 | 387,930 |
| Other Current Liabilities | 222,268 | 5.36% | 210,962 | 274,611 | 268,574 | 287,018 |
| 1,340,005 | 5.39% | 1,271,488 | 1,345,246 | 1,295,285 | 1,204,194 | |
| Net Current Assets | (326,572) | 3.90% | (314,325) | (313,608) | (284,293) | (206,304) |
| Total Assets Less Current Liabilities | 971,300 | 0.27% | 968,690 | 1,040,478 | 1,106,477 | 1,249,891 |
Non-current Liabilities | ||||||
| Long-term Loans | 38,014 | -- | 0 | 10,000 | 34,197 | 71,827 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 93,827 | -3.68% | 97,412 | 104,410 | 106,448 | 79,949 |
| 131,841 | 35.34% | 97,412 | 114,410 | 140,645 | 151,777 | |
Total Equity | ||||||
| Share Capital | 459,612 | 0.00% | 459,612 | 459,612 | 459,612 | 459,612 |
| Reserves | 314,918 | -7.35% | 339,898 | 379,189 | 412,294 | 576,702 |
| Shareholders' Equity | 774,530 | -3.12% | 799,510 | 838,801 | 871,906 | 1,036,314 |
| Non-controlling Interests | 64,930 | -9.53% | 71,768 | 87,266 | 93,926 | 61,800 |
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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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