| 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 | 132,220 | -13.71% | 153,231 | 112,941 | 106,268 | 101,995 |
| Investment Properties | 28,219 | -0.28% | 28,297 | 19,368 | 19,968 | 24,502 |
| Fixed Assets | 882,465 | 3.36% | 853,786 | 159,067 | 169,647 | 157,537 |
| Construction in Progress | 4,761 | -94.63% | 88,739 | 478,215 | 222,992 | 59,520 |
| Intangible Assets | 585,704 | -1.34% | 593,636 | 611,173 | 627,027 | 642,043 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 447,982 | 3.20% | 434,086 | 369,668 | 253,920 | 232,741 |
| 2,081,350 | -3.27% | 2,151,774 | 1,750,432 | 1,399,821 | 1,218,338 | |
Current Assets | ||||||
| Cash & Bank Balances | 561,498 | -39.70% | 931,203 | 1,323,539 | 1,377,340 | 1,400,858 |
| Accounts Receivable | 273,435 | -18.17% | 334,137 | 476,385 | 195,848 | 183,713 |
| Inventories | 712,985 | 10.61% | 644,617 | 561,279 | 478,669 | 480,818 |
| Other Current Assets | 2,314,372 | 11.59% | 2,073,908 | 1,654,888 | 1,451,789 | 1,343,322 |
| 3,862,289 | -3.05% | 3,983,864 | 4,016,091 | 3,503,645 | 3,408,711 | |
Current Liabilities | ||||||
| Short-term Loans | 700,260 | 118.49% | 320,494 | 296,235 | 0 | 0 |
| Notes Payable | 31,014 | -21.46% | 39,487 | 2,928 | 1,451 | 0 |
| Accounts Payable | 986,011 | -0.37% | 989,625 | 736,315 | 536,570 | 471,547 |
| Other Current Liabilities | 1,294,199 | -31.91% | 1,900,817 | 2,239,391 | 2,130,857 | 2,184,329 |
| 3,011,485 | -7.35% | 3,250,423 | 3,274,868 | 2,668,878 | 2,655,876 | |
| Net Current Assets | 850,804 | 16.00% | 733,441 | 741,222 | 834,768 | 752,835 |
| Total Assets Less Current Liabilities | 2,932,155 | 1.63% | 2,885,215 | 2,491,654 | 2,234,589 | 1,971,173 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 46,840 | -4.86% | 49,231 | 37,381 | 44,532 | 29,951 |
| 46,840 | -4.86% | 49,231 | 37,381 | 44,532 | 29,951 | |
Total Equity | ||||||
| Share Capital | 408,327 | 0.00% | 408,327 | 400,010 | 400,010 | 400,010 |
| Reserves | 2,385,086 | 1.82% | 2,342,483 | 2,012,589 | 1,760,834 | 1,520,729 |
| Shareholders' Equity | 2,793,413 | 1.55% | 2,750,810 | 2,412,599 | 2,160,844 | 1,920,739 |
| Non-controlling Interests | 91,901 | 7.90% | 85,174 | 41,674 | 29,212 | 20,483 |
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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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