| 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 | 17,585 | -0.49% | 17,671 | 30,020 | 33,552 | 20,005 |
| Investment Properties | 371,972 | 0.00% | 371,972 | 370,550 | 350,304 | 325,699 |
| Fixed Assets | 694,862 | -1.88% | 708,210 | 728,554 | 744,521 | 721,194 |
| Construction in Progress | 269,217 | 2.16% | 263,537 | 264,643 | 249,387 | 223,177 |
| Intangible Assets | 674,098 | -1.77% | 686,264 | 706,231 | 725,236 | 725,856 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 232,000 | -0.35% | 232,821 | 345,527 | 299,219 | 258,351 |
| 2,259,734 | -0.91% | 2,280,475 | 2,445,525 | 2,402,219 | 2,274,281 | |
Current Assets | ||||||
| Cash & Bank Balances | 329,791 | -31.13% | 478,862 | 286,919 | 363,190 | 422,900 |
| Accounts Receivable | 189,425 | 86.94% | 101,327 | 113,847 | 186,142 | 169,526 |
| Inventories | 266,177 | 18.96% | 223,756 | 313,145 | 279,032 | 274,790 |
| Other Current Assets | 412,344 | -12.31% | 470,250 | 266,284 | 200,101 | 743,748 |
| 1,197,738 | -6.00% | 1,274,195 | 980,195 | 1,028,466 | 1,610,964 | |
Current Liabilities | ||||||
| Short-term Loans | 15,000 | -90.68% | 161,000 | 55,595 | 45,572 | 90,920 |
| Notes Payable | 170,388 | -17.58% | 206,741 | 199,581 | 139,510 | 341,871 |
| Accounts Payable | 320,093 | 12.05% | 285,677 | 267,618 | 328,029 | 527,441 |
| Other Current Liabilities | 320,759 | 12.55% | 284,981 | 280,456 | 275,706 | 308,677 |
| 826,240 | -11.95% | 938,399 | 803,250 | 788,817 | 1,268,910 | |
| Net Current Assets | 371,498 | 10.63% | 335,796 | 176,945 | 239,649 | 342,055 |
| Total Assets Less Current Liabilities | 2,631,232 | 0.57% | 2,616,271 | 2,622,470 | 2,641,868 | 2,616,336 |
Non-current Liabilities | ||||||
| Long-term Loans | 800 | 0.00% | 800 | 800 | 800 | 800 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 110,412 | -2.83% | 113,631 | 122,496 | 106,221 | 86,338 |
| 111,212 | -2.81% | 114,431 | 123,296 | 107,021 | 87,138 | |
Total Equity | ||||||
| Share Capital | 1,447,013 | 0.00% | 1,447,013 | 1,447,013 | 1,441,286 | 1,432,411 |
| Reserves | 602,074 | 1.73% | 591,812 | 654,131 | 708,188 | 732,369 |
| Shareholders' Equity | 2,049,087 | 0.50% | 2,038,825 | 2,101,145 | 2,149,474 | 2,164,780 |
| Non-controlling Interests | 470,933 | 1.71% | 463,014 | 398,030 | 385,373 | 364,418 |
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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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