| 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 | 62,720 | -1.80% | 63,870 | 64,943 | 50,253 | 36,737 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 369,196 | -1.61% | 375,240 | 336,214 | 345,015 | 355,424 |
| Construction in Progress | 24,602 | 38.47% | 17,767 | 62,878 | 71,314 | 57,805 |
| Intangible Assets | 67,373 | -3.45% | 69,778 | 73,948 | 77,432 | 68,780 |
| Goodwill | 44,986 | 2.93% | 43,705 | 44,702 | 45,806 | 47,651 |
| Other Non-current Assets | 84,183 | 33.74% | 62,947 | 64,663 | 49,832 | 59,069 |
| 653,061 | 3.12% | 633,307 | 647,349 | 639,651 | 625,466 | |
Current Assets | ||||||
| Cash & Bank Balances | 242,152 | -23.71% | 317,417 | 242,347 | 266,076 | 192,337 |
| Accounts Receivable | 393,327 | -4.62% | 412,361 | 473,947 | 434,896 | 395,617 |
| Inventories | 1,118,570 | 5.48% | 1,060,451 | 1,024,974 | 1,063,357 | 819,655 |
| Other Current Assets | 155,706 | 7.94% | 144,259 | 351,636 | 108,348 | 226,975 |
| 1,909,755 | -1.28% | 1,934,487 | 2,092,904 | 1,872,678 | 1,634,585 | |
Current Liabilities | ||||||
| Short-term Loans | 156,089 | -32.19% | 230,195 | 270,420 | 46,396 | 0 |
| Notes Payable | 0 | -- | 0 | 12,518 | 4,668 | 0 |
| Accounts Payable | 280,194 | -2.67% | 287,890 | 270,936 | 281,376 | 269,156 |
| Other Current Liabilities | 482,877 | 22.56% | 394,000 | 531,278 | 475,420 | 415,266 |
| 919,160 | 0.78% | 912,084 | 1,085,152 | 807,860 | 684,422 | |
| Net Current Assets | 990,595 | -3.11% | 1,022,403 | 1,007,752 | 1,064,817 | 950,162 |
| Total Assets Less Current Liabilities | 1,643,656 | -0.73% | 1,655,710 | 1,655,101 | 1,704,468 | 1,575,628 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,701 | -95.65% | 39,121 | 2,274 | 73,152 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,203 | 81.62% | 13,326 | 27,374 | 33,122 | 38,759 |
| 25,904 | -50.61% | 52,447 | 29,648 | 106,274 | 38,759 | |
Total Equity | ||||||
| Share Capital | 407,641 | 0.00% | 407,641 | 410,957 | 410,977 | 273,540 |
| Reserves | 1,206,871 | 1.00% | 1,194,976 | 1,212,179 | 1,179,842 | 1,256,368 |
| Shareholders' Equity | 1,614,512 | 0.74% | 1,602,617 | 1,623,135 | 1,590,819 | 1,529,908 |
| Non-controlling Interests | 3,240 | 402.33% | 645 | 2,318 | 7,375 | 6,962 |
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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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