| 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 | 34,953 | -3.34% | 36,162 | 36,943 | 37,902 | 114,904 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 909,059 | 4.19% | 872,517 | 854,807 | 785,197 | 785,183 |
| Construction in Progress | 128,682 | 21.91% | 105,556 | 53,906 | 125,414 | 108,961 |
| Intangible Assets | 132,720 | 18.57% | 111,933 | 136,452 | 153,151 | 192,149 |
| Goodwill | 556,458 | 0.02% | 556,364 | 592,094 | 593,429 | 860,540 |
| Other Non-current Assets | 414,038 | -4.32% | 432,716 | 421,618 | 342,187 | 370,905 |
| 2,175,910 | 2.87% | 2,115,248 | 2,095,820 | 2,037,280 | 2,432,641 | |
Current Assets | ||||||
| Cash & Bank Balances | 168,765 | 48.78% | 113,433 | 719,496 | 75,779 | 137,589 |
| Accounts Receivable | 591,010 | 22.04% | 484,274 | 418,645 | 242,353 | 259,439 |
| Inventories | 620,695 | 16.69% | 531,912 | 472,103 | 372,524 | 286,564 |
| Other Current Assets | 198,790 | 32.60% | 149,917 | 96,456 | 79,177 | 129,611 |
| 1,579,260 | 23.42% | 1,279,536 | 1,706,700 | 769,833 | 813,203 | |
Current Liabilities | ||||||
| Short-term Loans | 1,466,202 | 5.98% | 1,383,434 | 1,427,158 | 1,198,524 | 1,151,258 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 269,453 | 3.84% | 259,500 | 226,964 | 224,446 | 196,591 |
| Other Current Liabilities | 1,208,099 | 144.13% | 494,868 | 716,006 | 1,435,975 | 927,818 |
| 2,943,754 | 37.70% | 2,137,802 | 2,370,129 | 2,858,946 | 2,275,666 | |
| Net Current Assets | (1,364,494) | 58.98% | (858,266) | (663,429) | (2,089,112) | (1,462,463) |
| Total Assets Less Current Liabilities | 811,416 | -35.45% | 1,256,982 | 1,432,392 | (51,832) | 970,178 |
Non-current Liabilities | ||||||
| Long-term Loans | 12,685 | 16.07% | 10,929 | 40,846 | 66,917 | 350,080 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 755,522 | -34.70% | 1,157,007 | 974,063 | 280,519 | 200,309 |
| 768,207 | -34.23% | 1,167,936 | 1,014,909 | 347,436 | 550,388 | |
Total Equity | ||||||
| Share Capital | 873,101 | 0.00% | 873,101 | 873,101 | 671,616 | 671,616 |
| Reserves | (834,087) | 7.97% | (772,497) | (445,088) | (1,061,077) | (243,086) |
| Shareholders' Equity | 39,014 | -61.22% | 100,604 | 428,013 | (389,461) | 428,530 |
| Non-controlling Interests | 4,195 | -136.30% | (11,558) | (10,531) | (9,806) | (8,741) |
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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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