| 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 | 136,139 | -0.15% | 136,343 | 139,007 | 139,419 | 139,794 |
| Investment Properties | 42,750 | 10.36% | 38,737 | 40,442 | 43,275 | 46,110 |
| Fixed Assets | 1,131,398 | -4.23% | 1,181,340 | 1,243,318 | 1,342,533 | 1,414,937 |
| Construction in Progress | 10,473 | -32.38% | 15,489 | 57,410 | 25,833 | 26,478 |
| Intangible Assets | 142,030 | -3.37% | 146,990 | 154,956 | 155,598 | 157,388 |
| Goodwill | 26,268 | 0.00% | 26,268 | 26,268 | 26,268 | 74,568 |
| Other Non-current Assets | 451,499 | 2.74% | 439,463 | 439,193 | 443,807 | 420,316 |
| 1,940,557 | -2.22% | 1,984,631 | 2,100,594 | 2,176,733 | 2,279,593 | |
Current Assets | ||||||
| Cash & Bank Balances | 640,959 | 10.78% | 578,594 | 617,643 | 668,503 | 477,049 |
| Accounts Receivable | 209,149 | -25.92% | 282,344 | 346,812 | 433,680 | 424,053 |
| Inventories | 353,097 | -14.51% | 413,049 | 442,130 | 449,136 | 521,008 |
| Other Current Assets | 309,825 | 8.59% | 285,324 | 346,457 | 403,015 | 374,974 |
| 1,513,029 | -2.97% | 1,559,312 | 1,753,043 | 1,954,334 | 1,797,084 | |
Current Liabilities | ||||||
| Short-term Loans | 90,059 | -0.02% | 90,074 | 200,220 | 410,262 | 502,368 |
| Notes Payable | 0 | -- | 0 | 58,720 | 8,130 | 10,565 |
| Accounts Payable | 132,093 | -27.64% | 182,544 | 162,807 | 189,445 | 140,895 |
| Other Current Liabilities | 314,219 | 1.56% | 309,397 | 363,717 | 432,830 | 351,577 |
| 536,371 | -7.84% | 582,015 | 785,464 | 1,040,668 | 1,005,405 | |
| Net Current Assets | 976,658 | -0.07% | 977,296 | 967,579 | 913,666 | 791,680 |
| Total Assets Less Current Liabilities | 2,917,215 | -1.51% | 2,961,927 | 3,068,173 | 3,090,399 | 3,071,272 |
Non-current Liabilities | ||||||
| Long-term Loans | 50,003 | -- | 0 | 0 | 2,000 | 23,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 64,626 | -3.55% | 67,008 | 74,867 | 81,757 | 84,691 |
| 114,629 | 71.07% | 67,008 | 74,867 | 83,757 | 107,691 | |
Total Equity | ||||||
| Share Capital | 700,000 | -2.78% | 720,000 | 770,000 | 770,000 | 770,000 |
| Reserves | 2,099,514 | -3.37% | 2,172,639 | 2,206,188 | 2,200,077 | 2,156,965 |
| Shareholders' Equity | 2,799,514 | -3.22% | 2,892,639 | 2,976,189 | 2,970,077 | 2,926,965 |
| Non-controlling Interests | 3,072 | 34.68% | 2,281 | 17,117 | 36,565 | 36,616 |
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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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