| 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 | 4,197 |
| Investment Properties | 70,403 | -2.21% | 71,991 | 75,537 | 78,665 | 81,792 |
| Fixed Assets | 781,726 | 43.12% | 546,185 | 204,144 | 219,211 | 190,534 |
| Construction in Progress | 62,540 | -78.69% | 293,509 | 212,932 | 23,856 | 512 |
| Intangible Assets | 179,217 | -2.23% | 183,303 | 153,954 | 158,437 | 51,998 |
| Goodwill | 25,214 | 0.00% | 25,214 | 4,529 | 4,529 | 0 |
| Other Non-current Assets | 53,163 | 11.63% | 47,624 | 44,639 | 44,695 | 37,117 |
| 1,172,263 | 0.38% | 1,167,826 | 695,736 | 529,393 | 366,150 | |
Current Assets | ||||||
| Cash & Bank Balances | 423,304 | 15.79% | 365,564 | 562,311 | 428,581 | 130,029 |
| Accounts Receivable | 735,811 | 1.80% | 722,822 | 683,581 | 554,169 | 491,384 |
| Inventories | 291,673 | 1.27% | 288,029 | 272,248 | 270,291 | 154,269 |
| Other Current Assets | 232,254 | -10.77% | 260,274 | 313,889 | 438,442 | 223,756 |
| 1,683,043 | 2.83% | 1,636,689 | 1,832,029 | 1,691,483 | 999,438 | |
Current Liabilities | ||||||
| Short-term Loans | 335,527 | 44.02% | 232,971 | 208,694 | 123,531 | 3,003 |
| Notes Payable | 154,863 | 55.25% | 99,749 | 128,084 | 69,261 | 14,628 |
| Accounts Payable | 409,350 | -13.13% | 471,243 | 467,683 | 377,473 | 189,667 |
| Other Current Liabilities | 102,528 | -25.78% | 138,139 | 103,722 | 114,855 | 82,918 |
| 1,002,267 | 6.39% | 942,102 | 908,183 | 685,120 | 290,216 | |
| Net Current Assets | 680,776 | -1.99% | 694,587 | 923,846 | 1,006,363 | 709,222 |
| Total Assets Less Current Liabilities | 1,853,038 | -0.50% | 1,862,413 | 1,619,582 | 1,535,756 | 1,075,372 |
Non-current Liabilities | ||||||
| Long-term Loans | 165,408 | -7.03% | 177,913 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,670 | 17.51% | 7,378 | 10,429 | 10,900 | 10,913 |
| 174,078 | -6.05% | 185,291 | 10,429 | 10,900 | 10,913 | |
Total Equity | ||||||
| Share Capital | 362,080 | 0.00% | 362,080 | 362,080 | 362,080 | 322,674 |
| Reserves | 1,245,798 | -0.00% | 1,245,826 | 1,198,465 | 1,118,681 | 738,965 |
| Shareholders' Equity | 1,607,877 | -0.00% | 1,607,906 | 1,560,545 | 1,480,761 | 1,061,639 |
| Non-controlling Interests | 71,083 | 2.70% | 69,217 | 48,608 | 44,095 | 2,820 |
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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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