| 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 | 14,428 | -0.01% | 14,429 | 14,527 | 14,528 | 17,079 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 27,803 | -4.51% | 29,117 | 28,814 | 28,396 | 31,013 |
| Construction in Progress | 494,048 | 1.25% | 487,937 | 365,921 | 269,871 | 122,644 |
| Intangible Assets | 151,800 | -11.44% | 171,412 | 135,228 | 159,481 | 159,811 |
| Goodwill | 42,183 | -1.52% | 42,835 | 66,190 | 99,659 | 97,314 |
| Other Non-current Assets | 214,147 | 12.97% | 189,567 | 185,391 | 176,130 | 212,638 |
| 944,408 | 0.97% | 935,297 | 796,071 | 748,065 | 640,498 | |
Current Assets | ||||||
| Cash & Bank Balances | 154,815 | -30.04% | 221,285 | 601,326 | 410,947 | 260,739 |
| Accounts Receivable | 503,856 | -1.83% | 513,232 | 846,925 | 896,569 | 819,168 |
| Inventories | 516,461 | 12.65% | 458,460 | 596,838 | 579,800 | 441,945 |
| Other Current Assets | 175,171 | -12.86% | 201,030 | 155,956 | 290,903 | 124,320 |
| 1,350,302 | -3.14% | 1,394,007 | 2,201,045 | 2,178,219 | 1,646,172 | |
Current Liabilities | ||||||
| Short-term Loans | 150,320 | -32.77% | 223,576 | 427,941 | 485,836 | 560,375 |
| Notes Payable | 437 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 139,799 | -4.25% | 145,999 | 74,226 | 75,376 | 68,430 |
| Other Current Liabilities | 372,344 | 13.68% | 327,523 | 306,757 | 273,472 | 278,210 |
| 662,899 | -4.91% | 697,098 | 808,924 | 834,683 | 907,014 | |
| Net Current Assets | 687,403 | -1.36% | 696,909 | 1,392,121 | 1,343,536 | 739,158 |
| Total Assets Less Current Liabilities | 1,631,811 | -0.02% | 1,632,206 | 2,188,192 | 2,091,600 | 1,379,656 |
Non-current Liabilities | ||||||
| Long-term Loans | 598,010 | -0.01% | 598,096 | 580,070 | 379,419 | 185,701 |
| Bonds Payable | 206,367 | 2.75% | 200,852 | 399,367 | 376,434 | 0 |
| Other Non-current Liabilities | 16,488 | -32.29% | 24,351 | 61,725 | 40,421 | 25,799 |
| 820,865 | -0.30% | 823,299 | 1,041,162 | 796,275 | 211,500 | |
Total Equity | ||||||
| Share Capital | 478,448 | 0.00% | 478,437 | 462,183 | 462,178 | 462,178 |
| Reserves | 337,933 | 0.73% | 335,473 | 639,405 | 776,667 | 658,550 |
| Shareholders' Equity | 816,381 | 0.30% | 813,910 | 1,101,589 | 1,238,845 | 1,120,729 |
| Non-controlling Interests | (5,435) | 8.63% | (5,003) | 45,441 | 56,480 | 47,427 |
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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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