| 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 | 501 | 35.41% | 370 | 54,364 | 16,570 | 12,625 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 404,009 | -3.62% | 419,178 | 446,816 | 462,197 | 388,381 |
| Construction in Progress | 78,861 | 68.53% | 46,793 | 12,553 | 22,723 | 89,243 |
| Intangible Assets | 44,071 | -4.70% | 46,246 | 50,226 | 53,984 | 57,173 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 56,082 | -39.42% | 92,575 | 76,543 | 74,267 | 83,337 |
| 583,525 | -3.58% | 605,162 | 640,502 | 629,740 | 630,759 | |
Current Assets | ||||||
| Cash & Bank Balances | 209,873 | 0.35% | 209,138 | 240,506 | 261,176 | 261,569 |
| Accounts Receivable | 224,909 | -19.43% | 279,162 | 258,473 | 278,170 | 247,631 |
| Inventories | 180,407 | 13.45% | 159,016 | 144,895 | 158,850 | 216,250 |
| Other Current Assets | 226,168 | 8.15% | 209,134 | 177,456 | 116,403 | 242,711 |
| 841,356 | -1.76% | 856,450 | 821,330 | 814,600 | 968,160 | |
Current Liabilities | ||||||
| Short-term Loans | 22,736 | -15.56% | 26,925 | 30,246 | 40,043 | 39,947 |
| Notes Payable | 163,703 | 33.23% | 122,875 | 189,289 | 187,337 | 229,693 |
| Accounts Payable | 240,879 | -8.82% | 264,188 | 291,234 | 254,641 | 297,918 |
| Other Current Liabilities | 81,976 | -9.51% | 90,588 | 59,906 | 71,468 | 55,297 |
| 509,294 | 0.94% | 504,576 | 570,675 | 553,489 | 622,854 | |
| Net Current Assets | 332,062 | -5.63% | 351,875 | 250,655 | 261,111 | 345,306 |
| Total Assets Less Current Liabilities | 915,587 | -4.33% | 957,037 | 891,157 | 890,851 | 976,065 |
Non-current Liabilities | ||||||
| Long-term Loans | 50,204 | 153.21% | 19,827 | 0 | 6,520 | 26,520 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,368 | -63.50% | 39,369 | 38,177 | 36,711 | 37,688 |
| 64,572 | 9.08% | 59,196 | 38,177 | 43,231 | 64,208 | |
Total Equity | ||||||
| Share Capital | 252,427 | 0.00% | 252,427 | 252,427 | 252,427 | 252,427 |
| Reserves | 606,879 | -6.95% | 652,177 | 601,399 | 581,669 | 638,735 |
| Shareholders' Equity | 859,306 | -5.01% | 904,604 | 853,826 | 834,096 | 891,162 |
| Non-controlling Interests | (8,291) | 22.59% | (6,763) | (845) | 13,524 | 20,694 |
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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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