| 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 | 84,341 | 9.60% | 76,951 | 80,256 | 68,388 | 99,188 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 95,932 | -9.18% | 105,633 | 127,326 | 111,358 | 114,957 |
| Construction in Progress | 0 | -- | 0 | 0 | 37,280 | 39,658 |
| Intangible Assets | 21,528 | -9.61% | 23,818 | 24,967 | 27,728 | 32,336 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 100,577 | -9.37% | 110,980 | 116,857 | 183,020 | 241,833 |
| 302,378 | -4.73% | 317,382 | 349,406 | 427,775 | 527,972 | |
Current Assets | ||||||
| Cash & Bank Balances | 101,384 | 6.44% | 95,251 | 43,894 | 107,914 | 59,435 |
| Accounts Receivable | 134,695 | 7.37% | 125,454 | 138,220 | 193,051 | 245,875 |
| Inventories | 3,523 | -3.27% | 3,642 | 2,314 | 2,878 | 2,537 |
| Other Current Assets | 32,285 | 25.55% | 25,715 | 25,933 | 27,796 | 46,028 |
| 271,886 | 8.73% | 250,061 | 210,361 | 331,639 | 353,875 | |
Current Liabilities | ||||||
| Short-term Loans | 76,019 | -- | 0 | 210,455 | 170,510 | 192,782 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 81,554 | -8.72% | 89,348 | 101,198 | 109,658 | 163,118 |
| Other Current Liabilities | 143,579 | -26.78% | 196,104 | 299,550 | 145,814 | 126,183 |
| 301,153 | 5.50% | 285,452 | 611,203 | 425,982 | 482,084 | |
| Net Current Assets | (29,266) | -17.31% | (35,391) | (400,842) | (94,342) | (128,210) |
| Total Assets Less Current Liabilities | 273,112 | -3.15% | 281,991 | (51,436) | 333,433 | 399,762 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 20,048 | 30,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 53,605 | -12.63% | 61,355 | 62,581 | 268,741 | 323,900 |
| 53,605 | -12.63% | 61,355 | 62,581 | 288,789 | 353,900 | |
Total Equity | ||||||
| Share Capital | 558,359 | 0.00% | 558,359 | 446,687 | 446,687 | 446,687 |
| Reserves | (358,332) | 0.24% | (357,462) | (583,353) | (427,077) | (425,007) |
| Shareholders' Equity | 200,027 | -0.43% | 200,897 | (136,666) | 19,610 | 21,681 |
| Non-controlling Interests | 19,480 | -1.31% | 19,739 | 22,649 | 25,033 | 24,182 |
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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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