| 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 | 6,829 | 3.38% | 6,606 | 5,998 | 5,481 | 5,022 |
| Investment Properties | 2,839 | -2.07% | 2,899 | 64 | 0 | 0 |
| Fixed Assets | 19,402 | 5.96% | 18,311 | 22,286 | 19,126 | 20,368 |
| Construction in Progress | 115,621 | 18.63% | 97,466 | 665 | 213 | 475 |
| Intangible Assets | 15,629 | -2.83% | 16,085 | 16,722 | 16,349 | 1,580 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 66,979 | 9.68% | 61,069 | 50,885 | 64,233 | 47,015 |
| 227,299 | 12.28% | 202,435 | 96,621 | 105,401 | 74,461 | |
Current Assets | ||||||
| Cash & Bank Balances | 103,854 | -83.12% | 615,150 | 107,770 | 147,506 | 123,680 |
| Accounts Receivable | 451,498 | 5.08% | 429,665 | 262,992 | 163,369 | 123,308 |
| Inventories | 105,435 | 41.26% | 74,640 | 71,744 | 92,224 | 102,505 |
| Other Current Assets | 332,749 | 425.91% | 63,271 | 166,946 | 137,787 | 57,602 |
| 993,536 | -16.00% | 1,182,726 | 609,453 | 540,885 | 407,095 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 20,015 | 0 | 1,000 | 4,004 |
| Notes Payable | 84,340 | -34.74% | 129,228 | 87,846 | 89,563 | 43,127 |
| Accounts Payable | 161,859 | 9.82% | 147,380 | 129,475 | 109,659 | 105,118 |
| Other Current Liabilities | 58,178 | -50.21% | 116,857 | 73,689 | 85,012 | 69,927 |
| 304,377 | -26.39% | 413,480 | 291,010 | 285,234 | 222,176 | |
| Net Current Assets | 689,160 | -10.41% | 769,246 | 318,443 | 255,650 | 184,919 |
| Total Assets Less Current Liabilities | 916,459 | -5.68% | 971,682 | 415,064 | 361,052 | 259,379 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 23,624 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 21,515 | 4.81% | 20,528 | 32,727 | 36,255 | 36,878 |
| 21,515 | -51.27% | 44,151 | 32,727 | 36,255 | 36,878 | |
Total Equity | ||||||
| Share Capital | 55,680 | 0.00% | 55,680 | 41,760 | 41,760 | 40,000 |
| Reserves | 832,907 | -4.28% | 870,168 | 339,218 | 282,736 | 181,938 |
| Shareholders' Equity | 888,587 | -4.02% | 925,848 | 380,978 | 324,496 | 221,938 |
| Non-controlling Interests | 6,357 | 277.94% | 1,682 | 1,359 | 300 | 563 |
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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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