| 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 | 68,736 | 15.16% | 59,688 | 62,215 | 67,167 | 94,741 |
| Investment Properties | 58,056 | -3.62% | 60,234 | 67,578 | 41,661 | 45,129 |
| Fixed Assets | 258,420 | 11.41% | 231,958 | 234,620 | 274,023 | 307,336 |
| Construction in Progress | 0 | -100.00% | 40,821 | 9,619 | 4,134 | 16,946 |
| Intangible Assets | 458,860 | -9.27% | 505,740 | 597,767 | 562,520 | 591,520 |
| Goodwill | 57,758 | 0.00% | 57,758 | 57,758 | 227,362 | 290,921 |
| Other Non-current Assets | 5,600,732 | -0.71% | 5,640,574 | 5,844,814 | 6,346,746 | 6,093,974 |
| 6,502,563 | -1.43% | 6,596,772 | 6,874,370 | 7,523,615 | 7,440,568 | |
Current Assets | ||||||
| Cash & Bank Balances | 387,183 | -29.24% | 547,191 | 732,468 | 584,859 | 904,620 |
| Accounts Receivable | 988,395 | -7.61% | 1,069,794 | 1,173,426 | 1,198,822 | 1,272,289 |
| Inventories | 228,458 | 4.28% | 219,080 | 277,398 | 260,535 | 268,978 |
| Other Current Assets | 1,244,367 | 5.27% | 1,182,092 | 1,172,036 | 1,559,081 | 1,857,748 |
| 2,848,403 | -5.62% | 3,018,157 | 3,355,328 | 3,603,296 | 4,303,635 | |
Current Liabilities | ||||||
| Short-term Loans | 826,804 | 18.09% | 700,172 | 771,209 | 1,284,645 | 1,666,577 |
| Notes Payable | 0 | -100.00% | 70,000 | 8,672 | 0 | 41,728 |
| Accounts Payable | 1,619,719 | -8.43% | 1,768,811 | 1,985,035 | 2,240,422 | 2,421,933 |
| Other Current Liabilities | 3,702,476 | 8.26% | 3,419,882 | 3,266,966 | 2,762,374 | 2,105,040 |
| 6,148,999 | 3.19% | 5,958,865 | 6,031,882 | 6,287,441 | 6,235,279 | |
| Net Current Assets | (3,300,595) | 12.24% | (2,940,708) | (2,676,554) | (2,684,145) | (1,931,644) |
| Total Assets Less Current Liabilities | 3,201,967 | -12.42% | 3,656,064 | 4,197,816 | 4,839,470 | 5,508,924 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,716,528 | 5.40% | 1,628,557 | 1,945,998 | 2,448,061 | 2,623,692 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 763,249 | -39.66% | 1,264,966 | 1,250,467 | 825,588 | 773,873 |
| 2,479,777 | -14.30% | 2,893,523 | 3,196,465 | 3,273,649 | 3,397,565 | |
Total Equity | ||||||
| Share Capital | 1,553,807 | 0.00% | 1,553,807 | 1,553,807 | 1,569,007 | 1,570,297 |
| Reserves | (1,497,518) | 2.39% | (1,462,568) | (1,274,948) | (340,768) | 195,570 |
| Shareholders' Equity | 56,289 | -38.31% | 91,239 | 278,859 | 1,228,239 | 1,765,867 |
| Non-controlling Interests | 665,901 | -0.80% | 671,302 | 722,492 | 337,581 | 345,492 |
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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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