| 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 | 1,814 | 0.00% | 1,814 | 10,152 | 18,136 | 55,153 |
| Investment Properties | 5,078 | -2.51% | 5,209 | 5,471 | 0 | 0 |
| Fixed Assets | 198,426 | -3.13% | 204,827 | 217,158 | 230,520 | 243,723 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 174,301 | 41.76% | 122,952 | 103,488 | 172,547 | 431,152 |
| Goodwill | 295,131 | 0.00% | 295,131 | 287,356 | 292,949 | 330,965 |
| Other Non-current Assets | 491,109 | -5.60% | 520,248 | 497,979 | 518,567 | 669,642 |
| 1,165,860 | 1.36% | 1,150,181 | 1,121,603 | 1,232,719 | 1,730,635 | |
Current Assets | ||||||
| Cash & Bank Balances | 559,399 | -13.63% | 647,701 | 1,192,548 | 130,515 | 155,441 |
| Accounts Receivable | 218,294 | 110.74% | 103,583 | 157,993 | 274,032 | 328,290 |
| Inventories | 249,799 | 57.47% | 158,637 | 245,894 | 342,008 | 454,164 |
| Other Current Assets | 214,308 | -26.04% | 289,746 | 239,708 | 403,932 | 880,359 |
| 1,241,800 | 3.51% | 1,199,667 | 1,836,142 | 1,150,487 | 1,818,255 | |
Current Liabilities | ||||||
| Short-term Loans | 1,872 | 0.00% | 1,872 | 21,769 | 391,116 | 390,863 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 13,991 |
| Accounts Payable | 185,944 | 38.05% | 134,693 | 222,037 | 319,487 | 278,520 |
| Other Current Liabilities | 423,692 | -15.53% | 501,618 | 1,725,398 | 2,147,668 | 2,652,269 |
| 611,508 | -4.18% | 638,183 | 1,969,205 | 2,858,271 | 3,335,643 | |
| Net Current Assets | 630,292 | 12.25% | 561,484 | (133,062) | (1,707,785) | (1,517,389) |
| Total Assets Less Current Liabilities | 1,796,151 | 4.94% | 1,711,665 | 988,540 | (475,066) | 213,247 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 56,461 | -42.51% | 98,203 | 89,116 | 232,854 | 158,197 |
| 56,461 | -42.51% | 98,203 | 89,116 | 232,854 | 158,197 | |
Total Equity | ||||||
| Share Capital | 2,066,613 | 0.00% | 2,066,613 | 2,066,613 | 868,325 | 868,325 |
| Reserves | (311,602) | -29.90% | (444,524) | (1,104,215) | (1,517,861) | (770,780) |
| Shareholders' Equity | 1,755,011 | 8.19% | 1,622,088 | 962,398 | (649,537) | 97,545 |
| Non-controlling Interests | (15,321) | 77.61% | (8,626) | (62,973) | (58,383) | (42,495) |
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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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N
: 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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