| 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 | 0 | -- | 0 | 14,910 | 33,204 | 27,718 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 910,644 | -1.29% | 922,528 | 711,816 | 597,451 | 609,828 |
| Construction in Progress | 4,886 | -70.04% | 16,311 | 183,037 | 164,124 | 115,912 |
| Intangible Assets | 250,420 | -1.98% | 255,471 | 258,989 | 258,644 | 251,441 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 197,899 | 12.58% | 175,790 | 207,028 | 182,534 | 119,966 |
| 1,363,849 | -0.46% | 1,370,100 | 1,375,780 | 1,235,958 | 1,124,865 | |
Current Assets | ||||||
| Cash & Bank Balances | 516,362 | -7.92% | 560,770 | 512,127 | 602,338 | 550,166 |
| Accounts Receivable | 475,464 | 16.82% | 406,996 | 298,417 | 233,662 | 113,651 |
| Inventories | 551,786 | 2.80% | 536,734 | 544,930 | 476,228 | 400,810 |
| Other Current Assets | 99,657 | 17.95% | 84,494 | 127,511 | 137,772 | 424,301 |
| 1,643,269 | 3.42% | 1,588,994 | 1,482,986 | 1,450,000 | 1,488,927 | |
Current Liabilities | ||||||
| Short-term Loans | 386,500 | 20.68% | 320,258 | 230,175 | 50,047 | 0 |
| Notes Payable | 132,039 | 16.32% | 113,510 | 125,434 | 92,735 | 77,606 |
| Accounts Payable | 169,734 | -6.80% | 182,118 | 103,190 | 103,162 | 113,180 |
| Other Current Liabilities | 115,038 | -20.09% | 143,966 | 133,635 | 158,153 | 188,394 |
| 803,311 | 5.72% | 759,852 | 592,433 | 404,097 | 379,181 | |
| Net Current Assets | 839,959 | 1.30% | 829,142 | 890,552 | 1,045,903 | 1,109,746 |
| Total Assets Less Current Liabilities | 2,203,807 | 0.21% | 2,199,242 | 2,266,332 | 2,281,861 | 2,234,611 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 76,000 | 78,059 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 122,420 | -2.75% | 125,879 | 121,603 | 93,665 | 78,865 |
| 122,420 | -2.75% | 125,879 | 121,603 | 169,665 | 156,924 | |
Total Equity | ||||||
| Share Capital | 573,105 | 0.00% | 573,105 | 573,105 | 573,105 | 573,105 |
| Reserves | 1,486,908 | 0.57% | 1,478,446 | 1,548,605 | 1,516,096 | 1,481,992 |
| Shareholders' Equity | 2,060,013 | 0.41% | 2,051,551 | 2,121,710 | 2,089,201 | 2,055,097 |
| Non-controlling Interests | 21,374 | -2.01% | 21,812 | 23,019 | 22,995 | 22,590 |
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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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