| 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 | 0 | -- | 0 | 0 | 0 | 3,661 |
| Investment Properties | 332,332 | -1.35% | 336,863 | 345,803 | 147,178 | 127,790 |
| Fixed Assets | 1,607 | -20.72% | 2,027 | 11,329 | 334,625 | 376,205 |
| Construction in Progress | 0 | -- | 0 | 0 | 2,362 | 2,936 |
| Intangible Assets | 253,682 | -6.94% | 272,598 | 313,130 | 355,611 | 413,566 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 15,151 |
| Other Non-current Assets | 30,538 | -2.40% | 31,288 | 23,401 | 43,047 | 170,872 |
| 618,160 | -3.83% | 642,775 | 693,664 | 882,823 | 1,110,182 | |
Current Assets | ||||||
| Cash & Bank Balances | 65,736 | -4.80% | 69,052 | 72,672 | 107,232 | 160,574 |
| Accounts Receivable | 246,706 | -11.25% | 277,986 | 386,813 | 391,385 | 296,862 |
| Inventories | 1,512 | 2.51% | 1,475 | 20,855 | 35,881 | 52,962 |
| Other Current Assets | 174,566 | -4.40% | 182,607 | 441,623 | 540,186 | 1,699,578 |
| 488,520 | -8.02% | 531,119 | 921,963 | 1,074,683 | 2,209,976 | |
Current Liabilities | ||||||
| Short-term Loans | 5,205 | -1.06% | 5,261 | 0 | 23,035 | 324,417 |
| Notes Payable | 160 | -30.43% | 230 | 1,009 | 24,381 | 4,000 |
| Accounts Payable | 245,358 | -5.57% | 259,823 | 322,540 | 324,867 | 380,661 |
| Other Current Liabilities | 284,624 | -3.33% | 294,434 | 278,340 | 356,689 | 1,048,577 |
| 535,347 | -4.36% | 559,748 | 601,889 | 728,972 | 1,757,655 | |
| Net Current Assets | (46,827) | 63.56% | (28,629) | 320,074 | 345,711 | 452,321 |
| Total Assets Less Current Liabilities | 571,333 | -6.97% | 614,147 | 1,013,738 | 1,228,534 | 1,562,503 |
Non-current Liabilities | ||||||
| Long-term Loans | 326,507 | -4.52% | 341,950 | 349,167 | 395,780 | 496,234 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 153,239 | -2.58% | 157,301 | 37,434 | 32,022 | 29,153 |
| 479,746 | -3.91% | 499,251 | 386,601 | 427,801 | 525,387 | |
Total Equity | ||||||
| Share Capital | 763,869 | 0.00% | 763,869 | 763,869 | 770,161 | 770,161 |
| Reserves | (664,168) | 3.55% | (641,429) | (129,135) | 32,466 | 264,222 |
| Shareholders' Equity | 99,702 | -18.57% | 122,440 | 634,735 | 802,627 | 1,034,383 |
| Non-controlling Interests | (8,115) | 7.55% | (7,545) | (7,598) | (1,894) | 2,733 |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: 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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