| 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 | 5,932 | -3.90% | 6,173 | 0 | 0 | 72,022 |
| Investment Properties | 318,040 | -3.46% | 329,427 | 351,009 | 378,867 | 249,052 |
| Fixed Assets | 1,455,331 | -2.30% | 1,489,539 | 1,512,509 | 1,296,428 | 1,270,894 |
| Construction in Progress | 162,365 | 10.61% | 146,796 | 142,585 | 26,012 | 24,795 |
| Intangible Assets | 228,661 | -5.81% | 242,763 | 252,354 | 270,254 | 268,757 |
| Goodwill | 289,877 | 0.00% | 289,877 | 290,036 | 290,036 | 289,877 |
| Other Non-current Assets | 378,283 | -3.07% | 390,284 | 431,982 | 547,661 | 355,931 |
| 2,838,490 | -1.95% | 2,894,860 | 2,980,475 | 2,809,258 | 2,531,328 | |
Current Assets | ||||||
| Cash & Bank Balances | 85,063 | -37.36% | 135,791 | 142,978 | 117,973 | 272,206 |
| Accounts Receivable | 155,286 | 35.57% | 114,542 | 164,178 | 204,423 | 144,455 |
| Inventories | 221,341 | -14.32% | 258,344 | 232,426 | 205,690 | 156,964 |
| Other Current Assets | 122,892 | 1.68% | 120,857 | 174,764 | 181,585 | 145,230 |
| 584,582 | -7.14% | 629,535 | 714,346 | 709,672 | 718,856 | |
Current Liabilities | ||||||
| Short-term Loans | 509,325 | 49.83% | 339,928 | 381,901 | 401,555 | 408,549 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 314,283 | -1.32% | 318,489 | 333,998 | 206,676 | 184,070 |
| Other Current Liabilities | 558,038 | -27.54% | 770,094 | 744,272 | 697,623 | 627,884 |
| 1,381,646 | -3.28% | 1,428,512 | 1,460,172 | 1,305,854 | 1,220,503 | |
| Net Current Assets | (797,064) | -0.24% | (798,977) | (745,826) | (596,182) | (501,647) |
| Total Assets Less Current Liabilities | 2,041,426 | -2.60% | 2,095,882 | 2,234,650 | 2,213,076 | 2,029,681 |
Non-current Liabilities | ||||||
| Long-term Loans | 86,619 | -36.78% | 137,007 | 221,314 | 235,000 | 69,790 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 154,276 | -0.46% | 154,982 | 184,387 | 190,935 | 166,518 |
| 240,895 | -17.50% | 291,989 | 405,700 | 425,935 | 236,308 | |
Total Equity | ||||||
| Share Capital | 295,032 | 0.00% | 295,032 | 295,032 | 295,032 | 295,032 |
| Reserves | 1,367,096 | 0.12% | 1,365,474 | 1,380,062 | 1,371,709 | 1,351,982 |
| Shareholders' Equity | 1,662,128 | 0.10% | 1,660,507 | 1,675,094 | 1,666,741 | 1,647,014 |
| Non-controlling Interests | 138,402 | -3.48% | 143,387 | 153,855 | 120,399 | 146,359 |
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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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