| 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 | 40 | -72.41% | 145 | 1,538 | 1,721 | 1,704 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 17,875 | 2.50% | 17,439 | 21,346 | 22,238 | 19,042 |
| Construction in Progress | 126,887 | 27.90% | 99,205 | 37,650 | 3,459 | 1,331 |
| Intangible Assets | 207,501 | -2.17% | 212,095 | 218,781 | 222,591 | 228,779 |
| Goodwill | 82,926 | 0.00% | 82,926 | 92,512 | 76,316 | 80,073 |
| Other Non-current Assets | 28,786 | -1.54% | 29,235 | 31,667 | 26,597 | 25,302 |
| 464,015 | 5.21% | 441,044 | 403,494 | 352,922 | 356,231 | |
Current Assets | ||||||
| Cash & Bank Balances | 301,998 | -39.59% | 499,934 | 524,721 | 410,487 | 284,341 |
| Accounts Receivable | 558,785 | 12.93% | 494,811 | 532,070 | 580,092 | 530,360 |
| Inventories | 80,614 | 7.74% | 74,826 | 101,765 | 125,959 | 123,362 |
| Other Current Assets | 36,642 | 15.86% | 31,627 | 34,115 | 25,541 | 49,009 |
| 978,038 | -11.18% | 1,101,198 | 1,192,671 | 1,142,079 | 987,072 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 16,678 | 0 | 53,381 |
| Notes Payable | 19,283 | -55.68% | 43,508 | 37,490 | 37,510 | 32,313 |
| Accounts Payable | 128,581 | -19.58% | 159,894 | 149,519 | 119,619 | 164,943 |
| Other Current Liabilities | 144,629 | -21.46% | 184,158 | 177,941 | 185,515 | 177,905 |
| 292,493 | -24.53% | 387,560 | 381,628 | 342,645 | 428,542 | |
| Net Current Assets | 685,546 | -3.94% | 713,638 | 811,043 | 799,434 | 558,530 |
| Total Assets Less Current Liabilities | 1,149,561 | -0.44% | 1,154,682 | 1,214,538 | 1,152,356 | 914,761 |
Non-current Liabilities | ||||||
| Long-term Loans | 17,282 | 54.26% | 11,203 | 0 | 0 | 41,310 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 512 | -75.79% | 2,115 | 5,348 | 2,031 | 3,901 |
| 17,794 | 33.61% | 13,318 | 5,348 | 2,031 | 45,211 | |
Total Equity | ||||||
| Share Capital | 431,432 | 0.00% | 431,432 | 431,432 | 308,647 | 200,935 |
| Reserves | 677,370 | -1.67% | 688,849 | 744,182 | 819,266 | 655,122 |
| Shareholders' Equity | 1,108,802 | -1.02% | 1,120,281 | 1,175,614 | 1,127,914 | 856,057 |
| Non-controlling Interests | 22,965 | 8.93% | 21,082 | 33,575 | 22,411 | 13,494 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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