| 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 | 21,460 | -18.60% | 26,363 | 34,142 | 68,663 | 213,089 |
| Investment Properties | 1,173 | -7.86% | 1,273 | 3,558 | 3,949 | 2,908 |
| Fixed Assets | 90,530 | -5.61% | 95,915 | 111,910 | 238,924 | 145,537 |
| Construction in Progress | 0 | -- | 0 | 0 | 953 | 955 |
| Intangible Assets | 31,487 | -1.69% | 32,028 | 33,901 | 48,585 | 49,320 |
| Goodwill | 41,349 | 0.00% | 41,349 | 106,895 | 434,849 | 316,589 |
| Other Non-current Assets | 113,495 | 0.04% | 113,444 | 199,799 | 552,689 | 166,938 |
| 299,493 | -3.50% | 310,371 | 490,204 | 1,348,613 | 895,337 | |
Current Assets | ||||||
| Cash & Bank Balances | 28,985 | -82.29% | 163,643 | 74,038 | 225,551 | 269,048 |
| Accounts Receivable | 146,510 | 8.11% | 135,525 | 900,497 | 1,356,739 | 1,680,579 |
| Inventories | 97,865 | 3.63% | 94,440 | 144,139 | 154,811 | 251,646 |
| Other Current Assets | 49,200 | -20.82% | 62,136 | 392,816 | 289,829 | 552,561 |
| 322,560 | -29.22% | 455,743 | 1,511,491 | 2,026,929 | 2,753,835 | |
Current Liabilities | ||||||
| Short-term Loans | 77,110 | 8.49% | 71,074 | 103,283 | 540,370 | 358,546 |
| Notes Payable | 0 | -- | 0 | 29,662 | 78,960 | 730,054 |
| Accounts Payable | 50,988 | 11.68% | 45,657 | 227,112 | 292,141 | 523,364 |
| Other Current Liabilities | 148,741 | -69.10% | 481,329 | 1,088,046 | 1,198,927 | 963,465 |
| 276,839 | -53.71% | 598,060 | 1,448,102 | 2,110,399 | 2,575,430 | |
| Net Current Assets | 45,722 | -132.13% | (142,317) | 63,389 | (83,469) | 178,405 |
| Total Assets Less Current Liabilities | 345,215 | 105.42% | 168,054 | 553,594 | 1,265,144 | 1,073,741 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 112,750 | 311,750 | 64,823 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,041 | -37.32% | 25,592 | 54,875 | 281,528 | 47,476 |
| 16,041 | -37.32% | 25,592 | 167,625 | 593,278 | 112,299 | |
Total Equity | ||||||
| Share Capital | 528,943 | 0.00% | 528,943 | 528,943 | 531,943 | 531,943 |
| Reserves | (326,446) | -13.30% | (376,525) | (174,325) | 72,936 | 360,620 |
| Shareholders' Equity | 202,497 | 32.86% | 152,418 | 354,619 | 604,879 | 892,564 |
| Non-controlling Interests | 126,677 | -1,372.37% | (9,956) | 31,349 | 66,987 | 68,879 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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