| 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 | 29,824 | 0.46% | 29,687 | 31,231 | 33,048 | 37,330 |
| Investment Properties | 38,698 | -4.89% | 40,688 | 44,669 | 48,650 | 52,631 |
| Fixed Assets | 131,030 | -5.50% | 138,650 | 145,348 | 153,835 | 170,542 |
| Construction in Progress | 21,155 | 42.95% | 14,799 | 12,961 | 6,796 | 343 |
| Intangible Assets | 2,582 | -2.49% | 2,648 | 2,797 | 3,451 | 4,185 |
| Goodwill | 1,076 | 0.00% | 1,076 | 1,076 | 1,076 | 1,076 |
| Other Non-current Assets | 46,218 | -1.89% | 47,110 | 46,345 | 40,419 | 36,873 |
| 270,583 | -1.48% | 274,658 | 284,427 | 287,274 | 302,981 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,854,651 | -1.65% | 1,885,703 | 1,811,041 | 1,705,827 | 1,459,811 |
| Accounts Receivable | 180,036 | 46.71% | 122,719 | 127,512 | 131,621 | 142,524 |
| Inventories | 552,949 | -6.66% | 592,417 | 642,631 | 563,278 | 305,621 |
| Other Current Assets | 59,480 | -44.54% | 107,245 | 102,601 | 193,070 | 74,915 |
| 2,647,116 | -2.25% | 2,708,084 | 2,683,785 | 2,593,796 | 1,982,871 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 55,717 | 38,254 |
| Notes Payable | 132,727 | -31.26% | 193,098 | 139,634 | 195,959 | 76,691 |
| Accounts Payable | 249,409 | 6.54% | 234,107 | 324,477 | 384,870 | 256,882 |
| Other Current Liabilities | 749,711 | -1.42% | 760,505 | 784,962 | 646,850 | 402,309 |
| 1,131,847 | -4.70% | 1,187,710 | 1,249,073 | 1,283,396 | 774,136 | |
| Net Current Assets | 1,515,269 | -0.34% | 1,520,374 | 1,434,713 | 1,310,400 | 1,208,734 |
| Total Assets Less Current Liabilities | 1,785,852 | -0.51% | 1,795,032 | 1,719,140 | 1,597,674 | 1,511,716 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 34,556 | -10.73% | 38,708 | 51,567 | 66,954 | 63,421 |
| 34,556 | -10.73% | 38,708 | 51,567 | 66,954 | 63,421 | |
Total Equity | ||||||
| Share Capital | 580,432 | 0.00% | 580,432 | 580,432 | 446,486 | 446,486 |
| Reserves | 1,158,332 | -0.62% | 1,165,611 | 1,072,282 | 1,068,811 | 995,311 |
| Shareholders' Equity | 1,738,764 | -0.42% | 1,746,043 | 1,652,714 | 1,515,297 | 1,441,797 |
| Non-controlling Interests | 12,531 | 21.89% | 10,281 | 14,858 | 15,423 | 6,498 |
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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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