| 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 | 21,102 | 1.84% | 20,720 | 19,419 | 18,995 | 19,618 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 643,716 | 2.79% | 626,260 | 491,245 | 447,017 | 450,953 |
| Construction in Progress | 13,058 | -61.83% | 34,213 | 21,487 | 61,893 | 79,593 |
| Intangible Assets | 64,205 | 1.58% | 63,204 | 65,149 | 66,393 | 65,566 |
| Goodwill | 162 | 0.00% | 162 | 162 | 162 | 162 |
| Other Non-current Assets | 124,574 | 58.67% | 78,513 | 73,464 | 47,195 | 20,554 |
| 866,818 | 5.31% | 823,073 | 670,925 | 641,655 | 636,446 | |
Current Assets | ||||||
| Cash & Bank Balances | 343,543 | -12.95% | 394,655 | 356,267 | 301,678 | 258,506 |
| Accounts Receivable | 242,002 | 10.38% | 219,244 | 166,568 | 167,173 | 134,334 |
| Inventories | 191,734 | -32.35% | 283,409 | 172,858 | 178,327 | 162,119 |
| Other Current Assets | 252,451 | -41.36% | 430,480 | 517,857 | 442,770 | 361,784 |
| 1,029,730 | -22.45% | 1,327,789 | 1,213,549 | 1,089,948 | 916,743 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 156,517 | -49.43% | 309,481 | 230,926 | 187,862 | 164,365 |
| Other Current Liabilities | 266,144 | -19.11% | 329,010 | 247,750 | 254,260 | 166,009 |
| 422,661 | -33.80% | 638,491 | 478,675 | 442,122 | 330,375 | |
| Net Current Assets | 607,069 | -11.93% | 689,298 | 734,874 | 647,826 | 586,369 |
| Total Assets Less Current Liabilities | 1,473,887 | -2.54% | 1,512,371 | 1,405,799 | 1,289,482 | 1,222,814 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 61,810 | -1.46% | 62,726 | 18,856 | 8,976 | 8,464 |
| 61,810 | -1.46% | 62,726 | 18,856 | 8,976 | 8,464 | |
Total Equity | ||||||
| Share Capital | 429,648 | 0.08% | 429,323 | 429,401 | 430,330 | 427,778 |
| Reserves | 982,429 | -3.71% | 1,020,322 | 957,542 | 849,541 | 785,520 |
| Shareholders' Equity | 1,412,077 | -2.59% | 1,449,646 | 1,386,943 | 1,279,871 | 1,213,298 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 635 | 1,052 |
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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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