| 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 | 95,078 | 1.91% | 93,296 | 70,130 | 69,922 | 88,606 |
| Investment Properties | 65,490 | -2.88% | 67,432 | 139,943 | 144,074 | 149,539 |
| Fixed Assets | 462,881 | -2.35% | 474,041 | 423,246 | 464,281 | 510,362 |
| Construction in Progress | 183,735 | 14.22% | 160,865 | 150,950 | 143,604 | 117,092 |
| Intangible Assets | 126,334 | -1.37% | 128,091 | 131,561 | 135,060 | 138,562 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 276,199 | 13.58% | 243,184 | 240,127 | 190,939 | 259,397 |
| 1,209,717 | 3.67% | 1,166,910 | 1,155,959 | 1,147,879 | 1,263,558 | |
Current Assets | ||||||
| Cash & Bank Balances | 189,372 | 1.80% | 186,015 | 131,210 | 401,249 | 105,711 |
| Accounts Receivable | 659,258 | -23.96% | 866,941 | 489,989 | 702,153 | 787,365 |
| Inventories | 219,233 | -8.50% | 239,612 | 211,283 | 215,694 | 297,155 |
| Other Current Assets | 740,307 | 16.26% | 636,786 | 660,088 | 713,111 | 214,667 |
| 1,808,169 | -6.28% | 1,929,354 | 1,492,570 | 2,032,206 | 1,404,898 | |
Current Liabilities | ||||||
| Short-term Loans | 647,171 | 18.03% | 548,324 | 395,273 | 587,020 | 285,551 |
| Notes Payable | 52,828 | -- | 0 | 38,652 | 245,444 | 13,875 |
| Accounts Payable | 303,949 | -32.74% | 451,919 | 309,565 | 434,406 | 386,693 |
| Other Current Liabilities | 207,511 | -31.71% | 303,878 | 225,116 | 255,416 | 344,092 |
| 1,211,460 | -7.11% | 1,304,120 | 968,606 | 1,522,286 | 1,030,211 | |
| Net Current Assets | 596,710 | -4.56% | 625,233 | 523,964 | 509,920 | 374,687 |
| Total Assets Less Current Liabilities | 1,806,426 | 0.80% | 1,792,143 | 1,679,923 | 1,657,799 | 1,638,245 |
Non-current Liabilities | ||||||
| Long-term Loans | 26,000 | 0.00% | 26,000 | 0 | 26,068 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 169,962 | 4.45% | 162,723 | 162,669 | 140,426 | 138,120 |
| 195,962 | 3.84% | 188,723 | 162,669 | 166,494 | 138,120 | |
Total Equity | ||||||
| Share Capital | 1,136,400 | 0.00% | 1,136,400 | 1,136,400 | 1,136,400 | 1,136,400 |
| Reserves | 298,660 | 4.41% | 286,037 | 387,580 | 361,197 | 370,026 |
| Shareholders' Equity | 1,435,060 | 0.89% | 1,422,437 | 1,523,980 | 1,497,597 | 1,506,426 |
| Non-controlling Interests | 175,404 | -3.08% | 180,983 | (6,726) | (6,292) | (6,301) |
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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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