| 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 | -- | 0 | 1,552 | 0 | 0 |
| Investment Properties | 22,060 | -1.36% | 22,364 | 5,432 | 5,571 | 5,711 |
| Fixed Assets | 770,263 | -2.70% | 791,607 | 559,444 | 504,225 | 301,929 |
| Construction in Progress | 58,663 | 6.47% | 55,098 | 270,432 | 225,089 | 366,565 |
| Intangible Assets | 32,702 | -2.65% | 33,592 | 35,667 | 37,562 | 39,306 |
| Goodwill | 10,918 | -0.43% | 10,965 | 27,084 | 27,222 | 17,620 |
| Other Non-current Assets | 82,036 | -32.88% | 122,214 | 110,401 | 80,869 | 92,091 |
| 976,641 | -5.72% | 1,035,841 | 1,010,012 | 880,538 | 823,222 | |
Current Assets | ||||||
| Cash & Bank Balances | 272,998 | 7.50% | 253,961 | 330,162 | 162,741 | 280,796 |
| Accounts Receivable | 113,963 | -17.15% | 137,561 | 212,131 | 271,625 | 373,661 |
| Inventories | 108,073 | -8.66% | 118,325 | 153,785 | 116,780 | 129,492 |
| Other Current Assets | 74,302 | -30.32% | 106,635 | 355,662 | 482,849 | 86,137 |
| 569,336 | -7.65% | 616,482 | 1,051,740 | 1,033,994 | 870,086 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 10,009 | 261,904 | 257,247 | 50,060 |
| Notes Payable | 0 | -100.00% | 602 | 17,809 | 11,020 | 6,467 |
| Accounts Payable | 70,742 | -9.60% | 78,252 | 83,307 | 84,731 | 90,791 |
| Other Current Liabilities | 151,763 | 0.16% | 151,519 | 82,531 | 60,068 | 85,082 |
| 222,504 | -7.44% | 240,382 | 445,551 | 413,067 | 232,401 | |
| Net Current Assets | 346,831 | -7.78% | 376,101 | 606,188 | 620,927 | 637,685 |
| Total Assets Less Current Liabilities | 1,323,472 | -6.27% | 1,411,941 | 1,616,200 | 1,501,465 | 1,460,907 |
Non-current Liabilities | ||||||
| Long-term Loans | 182,121 | -2.41% | 186,619 | 149,946 | 33,393 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 52,204 | 1.37% | 51,497 | 58,051 | 57,029 | 51,883 |
| 234,325 | -1.59% | 238,116 | 207,998 | 90,422 | 51,883 | |
Total Equity | ||||||
| Share Capital | 144,790 | 0.00% | 144,790 | 144,790 | 144,790 | 80,439 |
| Reserves | 928,770 | -8.30% | 1,012,876 | 1,245,811 | 1,253,056 | 1,316,872 |
| Shareholders' Equity | 1,073,560 | -7.27% | 1,157,667 | 1,390,601 | 1,397,846 | 1,397,311 |
| Non-controlling Interests | 15,587 | -3.53% | 16,158 | 17,601 | 13,197 | 11,714 |
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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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