| 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 | 1,323,720 | -0.70% | 1,333,111 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 20,699 | 22,433 | 36,920 |
| Fixed Assets | 293,065 | 367.91% | 62,633 | 97,925 | 104,440 | 116,108 |
| Construction in Progress | 0 | -- | 0 | 10,589 | 0 | 0 |
| Intangible Assets | 79,113 | 53,354.73% | 148 | 23,957 | 24,630 | 24,890 |
| Goodwill | 4,964 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 57,218 | 17.48% | 48,705 | 47,233 | 34,301 | 34,780 |
| 1,758,079 | 21.70% | 1,444,596 | 200,403 | 185,803 | 212,698 | |
Current Assets | ||||||
| Cash & Bank Balances | 984,805 | -18.06% | 1,201,829 | 254,143 | 46,010 | 67,606 |
| Accounts Receivable | 61,637 | -64.22% | 172,259 | 19,623 | 20,994 | 17,133 |
| Inventories | 31,281 | 1,788.95% | 1,656 | 4,043,921 | 4,044,150 | 4,103,499 |
| Other Current Assets | 341,000 | 132.09% | 146,928 | 93,612 | 8,061 | 5,742 |
| 1,418,723 | -6.83% | 1,522,672 | 4,411,299 | 4,119,215 | 4,193,979 | |
Current Liabilities | ||||||
| Short-term Loans | 9,030 | -9.84% | 10,015 | 40,020 | 40,100 | 348,737 |
| Notes Payable | 32,294 | 104.26% | 15,810 | 0 | 0 | 0 |
| Accounts Payable | 78,054 | -55.15% | 174,052 | 337,372 | 317,127 | 293,072 |
| Other Current Liabilities | 129,875 | 223.74% | 40,117 | 549,852 | 393,506 | 133,921 |
| 249,253 | 3.86% | 239,994 | 927,244 | 750,733 | 775,730 | |
| Net Current Assets | 1,169,470 | -8.83% | 1,282,678 | 3,484,055 | 3,368,482 | 3,418,249 |
| Total Assets Less Current Liabilities | 2,927,549 | 7.34% | 2,727,274 | 3,684,458 | 3,554,286 | 3,630,948 |
Non-current Liabilities | ||||||
| Long-term Loans | 236,327 | -- | 0 | 281,200 | 326,600 | 118,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 318,609 | 566,127 |
| Other Non-current Liabilities | 5,694 | -10.05% | 6,330 | 36,843 | 30,625 | 32,244 |
| 242,021 | 3,723.40% | 6,330 | 318,043 | 675,833 | 716,370 | |
Total Equity | ||||||
| Share Capital | 824,791 | 0.00% | 824,791 | 824,791 | 824,791 | 824,791 |
| Reserves | 1,860,737 | -1.87% | 1,896,153 | 1,994,448 | 2,053,661 | 2,089,786 |
| Shareholders' Equity | 2,685,528 | -1.30% | 2,720,944 | 2,819,239 | 2,878,453 | 2,914,577 |
| Non-controlling Interests | -0 | -- | -0 | 547,176 | 0 | 0 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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