| 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 | 15,000 | -- | 0 | 0 | 12,541 | 4,989 |
| Investment Properties | 2,316 | -1.74% | 2,357 | 2,438 | 0 | 0 |
| Fixed Assets | 344,991 | 7.87% | 319,815 | 124,273 | 87,997 | 88,454 |
| Construction in Progress | 38,361 | 35.73% | 28,262 | 136,705 | 23,437 | 9,330 |
| Intangible Assets | 60,116 | -1.93% | 61,302 | 63,952 | 64,049 | 64,326 |
| Goodwill | 3,707 | 0.00% | 3,707 | 3,707 | 0 | 0 |
| Other Non-current Assets | 42,148 | -15.11% | 49,651 | 45,600 | 55,367 | 32,968 |
| 506,638 | 8.93% | 465,094 | 376,674 | 243,391 | 200,069 | |
Current Assets | ||||||
| Cash & Bank Balances | 69,410 | -52.75% | 146,898 | 350,242 | 473,934 | 41,573 |
| Accounts Receivable | 239,032 | -9.99% | 265,561 | 272,836 | 209,152 | 133,977 |
| Inventories | 180,605 | 52.17% | 118,690 | 101,727 | 108,580 | 151,179 |
| Other Current Assets | 179,547 | -15.13% | 211,560 | 155,843 | 236,988 | 158,729 |
| 668,593 | -9.98% | 742,708 | 880,648 | 1,028,655 | 485,458 | |
Current Liabilities | ||||||
| Short-term Loans | 530 | -94.67% | 9,946 | 2,587 | 47,450 | 83,424 |
| Notes Payable | 298 | -74.20% | 1,155 | 0 | 0 | 0 |
| Accounts Payable | 75,237 | 12.37% | 66,955 | 75,860 | 58,028 | 45,896 |
| Other Current Liabilities | 108,007 | 1.31% | 106,606 | 100,189 | 124,768 | 181,993 |
| 184,072 | -0.32% | 184,662 | 178,636 | 230,246 | 311,313 | |
| Net Current Assets | 484,521 | -13.18% | 558,046 | 702,012 | 798,409 | 174,145 |
| Total Assets Less Current Liabilities | 991,160 | -3.13% | 1,023,140 | 1,078,686 | 1,041,800 | 374,213 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 49,084 | -3.07% | 50,639 | 60,203 | 52,723 | 41,205 |
| 49,084 | -3.07% | 50,639 | 60,203 | 52,723 | 41,205 | |
Total Equity | ||||||
| Share Capital | 71,642 | 0.00% | 71,642 | 71,642 | 71,642 | 53,731 |
| Reserves | 862,381 | -3.44% | 893,116 | 938,344 | 917,435 | 279,276 |
| Shareholders' Equity | 934,022 | -3.19% | 964,758 | 1,009,986 | 989,076 | 333,008 |
| Non-controlling Interests | 8,054 | 4.02% | 7,743 | 8,498 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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