| 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 | 0 | 0 | 400 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 664,851 | -6.10% | 708,049 | 799,791 | 954,176 | 1,593,957 |
| Construction in Progress | 199,527 | -6.29% | 212,930 | 66,884 | 47,762 | 242,960 |
| Intangible Assets | 99,063 | -0.13% | 99,195 | 101,795 | 109,665 | 239,631 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 121,769 |
| Other Non-current Assets | 132,205 | 5.93% | 124,810 | 124,236 | 102,467 | 95,267 |
| 1,095,646 | -4.31% | 1,144,984 | 1,092,705 | 1,214,070 | 2,293,984 | |
Current Assets | ||||||
| Cash & Bank Balances | 386,104 | 9.71% | 351,917 | 240,758 | 86,508 | 65,876 |
| Accounts Receivable | 258,148 | -0.59% | 259,675 | 210,582 | 236,816 | 565,977 |
| Inventories | 257,291 | -5.53% | 272,353 | 273,202 | 233,143 | 305,029 |
| Other Current Assets | 494,225 | 7.14% | 461,271 | 687,053 | 709,905 | 1,190,888 |
| 1,395,769 | 3.76% | 1,345,216 | 1,411,596 | 1,266,372 | 2,127,769 | |
Current Liabilities | ||||||
| Short-term Loans | 418,278 | 9.10% | 383,385 | 287,877 | 134,878 | 1,515,336 |
| Notes Payable | 33,241 | 3,524.97% | 917 | 8,681 | 0 | 0 |
| Accounts Payable | 108,624 | -21.54% | 138,448 | 123,969 | 128,999 | 827,159 |
| Other Current Liabilities | 318,546 | -13.35% | 367,607 | 496,146 | 457,752 | 2,816,420 |
| 878,689 | -1.31% | 890,357 | 916,674 | 721,629 | 5,158,915 | |
| Net Current Assets | 517,080 | 13.68% | 454,859 | 494,922 | 544,743 | (3,031,146) |
| Total Assets Less Current Liabilities | 1,612,727 | 0.81% | 1,599,843 | 1,587,627 | 1,758,812 | (737,162) |
Non-current Liabilities | ||||||
| Long-term Loans | 404,492 | 5.20% | 384,492 | 376,593 | 446,187 | 555,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 267,565 | -6.64% | 286,606 | 255,444 | 263,635 | 62,556 |
| 672,057 | 0.14% | 671,098 | 632,038 | 709,822 | 617,556 | |
Total Equity | ||||||
| Share Capital | 985,433 | 0.00% | 985,433 | 985,433 | 985,433 | 437,970 |
| Reserves | (44,900) | -20.96% | (56,806) | (29,871) | 63,346 | (1,791,989) |
| Shareholders' Equity | 940,533 | 1.28% | 928,626 | 955,562 | 1,048,778 | (1,354,019) |
| Non-controlling Interests | 137 | 15.13% | 119 | 28 | 212 | (699) |
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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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