| 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 | 71,766 | -9.49% | 79,287 | 91,332 | 107,817 | 94,348 |
| Investment Properties | 32,570 | -4.54% | 34,119 | 37,378 | 40,718 | 48,416 |
| Fixed Assets | 105,807 | -3.08% | 109,175 | 110,033 | 114,538 | 112,231 |
| Construction in Progress | 2,141 | 9.18% | 1,961 | 4,824 | 0 | 0 |
| Intangible Assets | 26,566 | -2.65% | 27,288 | 27,778 | 28,908 | 30,217 |
| Goodwill | 138,456 | 0.00% | 138,456 | 198,669 | 254,096 | 254,096 |
| Other Non-current Assets | 85,072 | -0.03% | 85,100 | 66,387 | 52,825 | 34,643 |
| 462,377 | -2.74% | 475,385 | 536,401 | 598,903 | 573,950 | |
Current Assets | ||||||
| Cash & Bank Balances | 133,595 | -7.76% | 144,838 | 155,261 | 170,858 | 190,403 |
| Accounts Receivable | 163,332 | 5.88% | 154,266 | 219,516 | 223,540 | 194,704 |
| Inventories | 86,562 | 4.37% | 82,938 | 79,997 | 84,922 | 73,193 |
| Other Current Assets | 103,362 | -5.45% | 109,321 | 64,346 | 63,941 | 50,525 |
| 486,851 | -0.92% | 491,362 | 519,120 | 543,261 | 508,825 | |
Current Liabilities | ||||||
| Short-term Loans | 955 | 0.00% | 955 | 7,341 | 10,000 | 1,000 |
| Notes Payable | 12,708 | 34.16% | 9,472 | 11,069 | 8,467 | 10,333 |
| Accounts Payable | 67,213 | 6.48% | 63,124 | 63,443 | 59,000 | 49,640 |
| Other Current Liabilities | 51,213 | -25.12% | 68,397 | 86,716 | 100,827 | 96,363 |
| 132,089 | -6.94% | 141,947 | 168,568 | 178,294 | 157,336 | |
| Net Current Assets | 354,762 | 1.53% | 349,415 | 350,552 | 364,967 | 351,489 |
| Total Assets Less Current Liabilities | 817,139 | -0.93% | 824,800 | 886,953 | 963,870 | 925,439 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 34,709 | -7.22% | 37,409 | 7,648 | 3,907 | 2,825 |
| 34,709 | -7.22% | 37,409 | 7,648 | 3,907 | 2,825 | |
Total Equity | ||||||
| Share Capital | 524,198 | 0.00% | 524,198 | 524,198 | 524,198 | 524,198 |
| Reserves | 245,357 | -2.32% | 251,189 | 345,039 | 427,347 | 392,505 |
| Shareholders' Equity | 769,556 | -0.75% | 775,387 | 869,237 | 951,545 | 916,703 |
| Non-controlling Interests | 12,874 | 7.25% | 12,004 | 10,067 | 8,418 | 5,911 |
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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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