| 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 | -100.00% | 1,889 | 6,373 | 28,287 | 31,170 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 470,456 | 232.67% | 141,419 | 128,101 | 140,127 | 148,201 |
| Construction in Progress | 70,933 | -80.16% | 357,463 | 169,746 | 5,592 | 4,183 |
| Intangible Assets | 44,031 | -2.59% | 45,202 | 47,217 | 42,933 | 24,705 |
| Goodwill | 128,118 | 0.00% | 128,118 | 128,118 | 132,360 | 132,360 |
| Other Non-current Assets | 48,864 | -3.13% | 50,442 | 49,052 | 26,602 | 25,712 |
| 762,402 | 5.23% | 724,534 | 528,606 | 375,901 | 366,330 | |
Current Assets | ||||||
| Cash & Bank Balances | 274,002 | -21.17% | 347,600 | 376,589 | 129,095 | 93,148 |
| Accounts Receivable | 444,217 | 1.62% | 437,122 | 350,692 | 306,960 | 333,413 |
| Inventories | 148,569 | 11.68% | 133,034 | 120,163 | 123,720 | 128,711 |
| Other Current Assets | 433,716 | 106.05% | 210,490 | 266,726 | 256,399 | 252,763 |
| 1,300,504 | 15.27% | 1,128,246 | 1,114,171 | 816,174 | 808,034 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 11,000 |
| Notes Payable | 84,991 | -52.10% | 177,426 | 178,815 | 194,473 | 230,094 |
| Accounts Payable | 241,091 | 5.09% | 229,417 | 146,284 | 148,010 | 159,774 |
| Other Current Liabilities | 43,965 | -24.71% | 58,391 | 45,056 | 34,193 | 30,600 |
| 370,047 | -20.46% | 465,234 | 370,155 | 376,676 | 431,468 | |
| Net Current Assets | 930,456 | 40.34% | 663,012 | 744,016 | 439,498 | 376,566 |
| Total Assets Less Current Liabilities | 1,692,858 | 22.00% | 1,387,546 | 1,272,622 | 815,399 | 742,896 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 109,661 |
| Other Non-current Liabilities | 16,906 | -12.81% | 19,390 | 21,575 | 40,589 | 24,734 |
| 16,906 | -12.81% | 19,390 | 21,575 | 40,589 | 134,395 | |
Total Equity | ||||||
| Share Capital | 366,368 | 23.89% | 295,709 | 246,424 | 213,455 | 188,104 |
| Reserves | 1,292,867 | 21.32% | 1,065,632 | 998,254 | 554,186 | 413,169 |
| Shareholders' Equity | 1,659,234 | 21.88% | 1,361,340 | 1,244,677 | 767,640 | 601,273 |
| Non-controlling Interests | 16,717 | 145.26% | 6,816 | 6,369 | 7,170 | 7,228 |
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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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