| 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 | 15,359 | -37.62% | 24,621 | 18,327 | 23,237 | 20,489 |
| Investment Properties | 51,105 | -1.72% | 52,002 | 54,005 | 56,311 | 58,617 |
| Fixed Assets | 212,632 | -1.18% | 215,170 | 218,345 | 216,308 | 224,247 |
| Construction in Progress | 3,751 | -42.76% | 6,553 | 8,262 | 419 | 1,426 |
| Intangible Assets | 28,296 | -2.80% | 29,112 | 30,451 | 26,846 | 26,890 |
| Goodwill | 34,427 | 103.43% | 16,923 | 18,556 | 7,013 | 7,013 |
| Other Non-current Assets | 356,923 | -3.79% | 370,979 | 394,135 | 341,204 | 272,007 |
| 702,493 | -1.80% | 715,359 | 742,081 | 671,338 | 610,689 | |
Current Assets | ||||||
| Cash & Bank Balances | 497,076 | -33.73% | 750,081 | 974,458 | 507,520 | 404,523 |
| Accounts Receivable | 789,008 | -5.33% | 833,409 | 1,114,895 | 868,049 | 731,750 |
| Inventories | 639,556 | -12.75% | 733,014 | 944,093 | 493,984 | 308,079 |
| Other Current Assets | 584,175 | -14.14% | 680,383 | 722,376 | 588,688 | 520,943 |
| 2,509,814 | -16.25% | 2,996,887 | 3,755,821 | 2,458,241 | 1,965,294 | |
Current Liabilities | ||||||
| Short-term Loans | 139,972 | -62.24% | 370,719 | 83,084 | 280,210 | 198,677 |
| Notes Payable | 453,084 | -25.00% | 604,137 | 928,148 | 511,112 | 349,842 |
| Accounts Payable | 784,359 | -5.42% | 829,281 | 1,196,620 | 492,229 | 372,855 |
| Other Current Liabilities | 278,872 | -23.44% | 364,239 | 381,351 | 266,800 | 204,077 |
| 1,656,288 | -23.62% | 2,168,375 | 2,589,202 | 1,550,351 | 1,125,451 | |
| Net Current Assets | 853,526 | 3.02% | 828,512 | 1,166,619 | 907,890 | 839,843 |
| Total Assets Less Current Liabilities | 1,556,019 | 0.79% | 1,543,871 | 1,908,701 | 1,579,228 | 1,450,532 |
Non-current Liabilities | ||||||
| Long-term Loans | 98,500 | -9.38% | 108,700 | 59,800 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 37,969 | 4.50% | 36,335 | 61,631 | 29,369 | 28,459 |
| 136,469 | -5.91% | 145,035 | 121,431 | 29,369 | 28,459 | |
Total Equity | ||||||
| Share Capital | 351,908 | 0.00% | 351,908 | 351,908 | 351,908 | 351,908 |
| Reserves | 795,961 | 1.40% | 784,998 | 1,037,626 | 936,398 | 832,694 |
| Shareholders' Equity | 1,147,869 | 0.96% | 1,136,906 | 1,389,534 | 1,288,306 | 1,184,602 |
| Non-controlling Interests | 271,681 | 3.72% | 261,930 | 397,735 | 261,553 | 237,471 |
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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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