| 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 | 0 | 0 | 0 |
| Investment Properties | 125 | -8.09% | 136 | 163 | 243 | 0 |
| Fixed Assets | 490,885 | -4.16% | 512,192 | 230,108 | 240,338 | 252,175 |
| Construction in Progress | 7,027 | 187.64% | 2,443 | 247,020 | 66,369 | 2,012 |
| Intangible Assets | 177,524 | 11.47% | 159,251 | 158,188 | 66,006 | 44,457 |
| Goodwill | 216,657 | 0.00% | 216,657 | 200,644 | 27,327 | 27,327 |
| Other Non-current Assets | 303,192 | 8.99% | 278,184 | 205,696 | 106,232 | 72,484 |
| 1,195,410 | 2.27% | 1,168,863 | 1,041,819 | 506,514 | 398,454 | |
Current Assets | ||||||
| Cash & Bank Balances | 718,917 | 32.65% | 541,959 | 455,643 | 806,786 | 137,629 |
| Accounts Receivable | 353,734 | 7.07% | 330,388 | 311,575 | 269,089 | 239,701 |
| Inventories | 131,269 | 24.93% | 105,072 | 86,549 | 80,523 | 76,569 |
| Other Current Assets | 109,096 | -33.79% | 164,773 | 333,525 | 376,675 | 89,168 |
| 1,313,016 | 14.96% | 1,142,191 | 1,187,293 | 1,533,074 | 543,068 | |
Current Liabilities | ||||||
| Short-term Loans | 275,178 | 108.25% | 132,137 | 53,836 | 20,024 | 107,573 |
| Notes Payable | 13,946 | 199.01% | 4,664 | 0 | 0 | 0 |
| Accounts Payable | 134,144 | -18.06% | 163,701 | 121,186 | 56,595 | 46,924 |
| Other Current Liabilities | 161,521 | 116.95% | 74,452 | 78,107 | 79,706 | 49,983 |
| 584,789 | 55.96% | 374,954 | 253,129 | 156,325 | 204,479 | |
| Net Current Assets | 728,226 | -5.08% | 767,238 | 934,164 | 1,376,749 | 338,589 |
| Total Assets Less Current Liabilities | 1,923,636 | -0.64% | 1,936,100 | 1,975,984 | 1,883,263 | 737,043 |
Non-current Liabilities | ||||||
| Long-term Loans | 72,000 | -14.29% | 84,000 | 108,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,652 | -5.78% | 35,715 | 38,589 | 29,302 | 27,235 |
| 105,652 | -11.75% | 119,715 | 146,589 | 29,302 | 27,235 | |
Total Equity | ||||||
| Share Capital | 425,498 | 0.00% | 425,498 | 425,498 | 236,388 | 177,288 |
| Reserves | 1,313,855 | -2.07% | 1,341,559 | 1,364,485 | 1,617,730 | 532,671 |
| Shareholders' Equity | 1,739,352 | -1.57% | 1,767,057 | 1,789,983 | 1,854,118 | 709,959 |
| Non-controlling Interests | 78,631 | 59.40% | 49,329 | 39,412 | (157) | (151) |
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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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