| 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 | 14,826 | -0.53% | 14,905 | 14,994 | 0 | 0 |
| Investment Properties | 1,518 | -5.30% | 1,603 | 1,775 | 1,946 | 2,153 |
| Fixed Assets | 57,372 | -6.75% | 61,524 | 68,097 | 73,494 | 75,099 |
| Construction in Progress | 271,324 | 4.76% | 259,007 | 146,108 | 16,025 | 6,616 |
| Intangible Assets | 40,113 | -1.15% | 40,578 | 41,522 | 42,566 | 43,628 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 4,324 |
| Other Non-current Assets | 61,427 | 49.51% | 41,085 | 35,380 | 49,899 | 26,153 |
| 446,580 | 6.66% | 418,703 | 307,876 | 183,931 | 157,973 | |
Current Assets | ||||||
| Cash & Bank Balances | 329,345 | -24.87% | 438,352 | 499,440 | 368,324 | 427,381 |
| Accounts Receivable | 86,255 | 5.55% | 81,723 | 41,443 | 72,642 | 82,255 |
| Inventories | 30,089 | -12.70% | 34,466 | 40,898 | 36,921 | 43,038 |
| Other Current Assets | 160,131 | 123.89% | 71,523 | 75,639 | 265,301 | 218,337 |
| 605,820 | -3.23% | 626,065 | 657,421 | 743,188 | 771,011 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 27,493 | 304.31% | 6,800 | 7,485 | 7,270 | 1,000 |
| Accounts Payable | 81,745 | -16.32% | 97,693 | 39,047 | 28,629 | 26,179 |
| Other Current Liabilities | 17,198 | -35.38% | 26,614 | 25,265 | 19,190 | 17,727 |
| 126,436 | -3.56% | 131,108 | 71,798 | 55,089 | 44,906 | |
| Net Current Assets | 479,384 | -3.15% | 494,957 | 585,623 | 688,098 | 726,105 |
| Total Assets Less Current Liabilities | 925,965 | 1.35% | 913,660 | 893,499 | 872,029 | 884,077 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,379 | 1.63% | 10,213 | 11,400 | 6,052 | 6,398 |
| 10,379 | 1.63% | 10,213 | 11,400 | 6,052 | 6,398 | |
Total Equity | ||||||
| Share Capital | 158,582 | 1.13% | 156,811 | 156,811 | 156,811 | 112,008 |
| Reserves | 756,502 | 1.39% | 746,136 | 725,287 | 709,166 | 765,671 |
| Shareholders' Equity | 915,084 | 1.34% | 902,947 | 882,098 | 865,977 | 877,679 |
| Non-controlling Interests | 501 | 0.20% | 500 | 0 | 0 | 0 |
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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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