| 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 | 121,625 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 785,809 | -4.36% | 821,664 | 464,679 | 465,155 | 427,749 |
| Construction in Progress | 44,325 | 98.89% | 22,286 | 267,685 | 94,712 | 7,323 |
| Intangible Assets | 164,901 | -1.80% | 167,917 | 172,859 | 178,547 | 148,285 |
| Goodwill | 1,074 | -12.97% | 1,234 | 1,554 | 1,912 | 2,279 |
| Other Non-current Assets | 30,446 | 45.76% | 20,888 | 21,917 | 46,365 | 34,898 |
| 1,148,179 | 11.04% | 1,033,988 | 928,695 | 786,691 | 620,535 | |
Current Assets | ||||||
| Cash & Bank Balances | 921,783 | -8.96% | 1,012,553 | 647,328 | 289,241 | 243,846 |
| Accounts Receivable | 286,551 | 21.26% | 236,303 | 280,513 | 267,258 | 227,525 |
| Inventories | 196,446 | 31.30% | 149,620 | 175,557 | 221,537 | 134,931 |
| Other Current Assets | 361,769 | -4.96% | 380,667 | 789,626 | 1,239,814 | 888,384 |
| 1,766,549 | -0.71% | 1,779,143 | 1,893,024 | 2,017,850 | 1,494,686 | |
Current Liabilities | ||||||
| Short-term Loans | 127,086 | 27.00% | 100,068 | 70,056 | 150,135 | 0 |
| Notes Payable | 190,000 | 111.11% | 90,000 | 20,000 | 73,086 | 0 |
| Accounts Payable | 58,679 | 7.42% | 54,626 | 64,469 | 32,409 | 29,017 |
| Other Current Liabilities | 66,283 | -51.42% | 136,435 | 47,743 | 80,758 | 66,938 |
| 442,048 | 15.98% | 381,128 | 202,268 | 336,388 | 95,955 | |
| Net Current Assets | 1,324,501 | -5.26% | 1,398,015 | 1,690,756 | 1,681,463 | 1,398,731 |
| Total Assets Less Current Liabilities | 2,472,680 | 1.67% | 2,432,003 | 2,619,451 | 2,468,154 | 2,019,266 |
Non-current Liabilities | ||||||
| Long-term Loans | 18,000 | -- | 0 | 151,000 | 125,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 31,032 | 51.95% | 20,423 | 22,569 | 23,328 | 24,518 |
| 49,032 | 140.08% | 20,423 | 173,569 | 148,328 | 24,518 | |
Total Equity | ||||||
| Share Capital | 291,855 | -1.30% | 295,703 | 296,359 | 296,382 | 296,192 |
| Reserves | 2,132,154 | 0.75% | 2,116,249 | 2,149,873 | 2,023,750 | 1,698,762 |
| Shareholders' Equity | 2,424,009 | 0.50% | 2,411,952 | 2,446,232 | 2,320,133 | 1,994,954 |
| Non-controlling Interests | (361) | -2.96% | (372) | (350) | (307) | (206) |
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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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