| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 359,970 | -8.24% | 392,310 | 442,854 | 504,509 | 550,282 |
| Construction in Progress | 9,223 | -2.71% | 9,480 | 10,811 | 9,776 | 7,541 |
| Intangible Assets | 81,126 | -2.97% | 83,609 | 88,271 | 91,654 | 79,771 |
| Goodwill | 160,030 | 0.00% | 160,030 | 160,030 | 210,017 | 210,017 |
| Other Non-current Assets | 15,307 | 4.31% | 14,674 | 2,465 | 3,299 | 31,723 |
| 625,657 | -5.22% | 660,102 | 704,431 | 819,254 | 879,333 | |
Current Assets | ||||||
| Cash & Bank Balances | 116,634 | 22.10% | 95,521 | 52,711 | 74,091 | 113,888 |
| Accounts Receivable | 17,743 | 4.36% | 17,002 | 19,771 | 19,968 | 23,451 |
| Inventories | 124,880 | 14.17% | 109,382 | 234,058 | 284,012 | 226,328 |
| Other Current Assets | 121,951 | -8.56% | 133,367 | 93,729 | 89,454 | 118,899 |
| 381,208 | 7.30% | 355,272 | 400,270 | 467,525 | 482,565 | |
Current Liabilities | ||||||
| Short-term Loans | 138 | -99.64% | 38,759 | 181,694 | 225,161 | 244,097 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 25,137 | -29.46% | 35,633 | 45,582 | 57,867 | 53,232 |
| Other Current Liabilities | 106,826 | -5.27% | 112,767 | 844,091 | 836,799 | 183,700 |
| 132,101 | -29.42% | 187,159 | 1,071,367 | 1,119,827 | 481,029 | |
| Net Current Assets | 249,107 | 48.18% | 168,113 | (671,097) | (652,302) | 1,536 |
| Total Assets Less Current Liabilities | 874,764 | 5.62% | 828,215 | 33,334 | 166,952 | 880,869 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 767,479 | 0.73% | 761,915 | 9,966 | 24,025 | 749,067 |
| 767,479 | 0.73% | 761,915 | 9,966 | 24,025 | 749,067 | |
Total Equity | ||||||
| Share Capital | 1,071,275 | 0.00% | 1,071,275 | 1,071,275 | 1,071,275 | 1,071,275 |
| Reserves | (963,990) | -4.08% | (1,004,975) | (1,047,907) | (928,348) | (939,472) |
| Shareholders' Equity | 107,285 | 61.82% | 66,300 | 23,368 | 142,926 | 131,803 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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