| 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 | 425,696 | 6.69% | 399,012 | 376,777 | 351,313 | 368,061 |
| Investment Properties | 467,850 | -1.78% | 476,351 | 366,843 | 38,524 | 87,590 |
| Fixed Assets | 105,702 | -0.80% | 106,552 | 91,419 | 86,905 | 93,905 |
| Construction in Progress | 51,357 | -0.79% | 51,768 | 51,113 | 43,915 | 112,026 |
| Intangible Assets | 665,106 | -4.57% | 696,942 | 692,773 | 744,969 | 739,912 |
| Goodwill | 45,839 | 0.00% | 45,839 | 4,337 | 0 | 0 |
| Other Non-current Assets | 144,164 | -6.54% | 154,257 | 99,583 | 85,632 | 106,110 |
| 1,905,714 | -1.30% | 1,930,721 | 1,682,846 | 1,351,258 | 1,507,605 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,248,611 | 31.31% | 2,474,030 | 2,197,459 | 4,458,622 | 2,931,477 |
| Accounts Receivable | 834,851 | -12.72% | 956,504 | 770,204 | 796,237 | 593,847 |
| Inventories | 5,263,225 | 8.07% | 4,870,278 | 3,205,084 | 2,790,818 | 3,253,187 |
| Other Current Assets | 2,019,940 | 4.57% | 1,931,700 | 1,362,644 | 1,440,836 | 1,017,658 |
| 11,366,628 | 11.08% | 10,232,513 | 7,535,391 | 9,486,512 | 7,796,169 | |
Current Liabilities | ||||||
| Short-term Loans | 2,015,880 | 18.89% | 1,695,643 | 1,486,437 | 1,100,000 | 1,100,012 |
| Notes Payable | 32,228 | 79.06% | 17,998 | 66,932 | 18,544 | 121,778 |
| Accounts Payable | 2,522,647 | -3.98% | 2,627,321 | 2,102,238 | 2,001,595 | 1,546,505 |
| Other Current Liabilities | 3,919,288 | 33.89% | 2,927,186 | 1,635,791 | 4,077,883 | 2,695,679 |
| 8,490,043 | 16.81% | 7,268,148 | 5,291,398 | 7,198,022 | 5,463,973 | |
| Net Current Assets | 2,876,584 | -2.96% | 2,964,364 | 2,243,993 | 2,288,490 | 2,332,196 |
| Total Assets Less Current Liabilities | 4,782,298 | -2.30% | 4,895,086 | 3,926,839 | 3,639,748 | 3,839,801 |
Non-current Liabilities | ||||||
| Long-term Loans | 501,131 | -19.55% | 622,934 | 29,742 | 33,459 | 396,232 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 60,496 | -3.28% | 62,546 | 17,449 | 6,860 | 10,934 |
| 561,627 | -18.07% | 685,480 | 47,191 | 40,319 | 407,167 | |
Total Equity | ||||||
| Share Capital | 624,762 | 0.00% | 624,762 | 624,762 | 624,762 | 624,762 |
| Reserves | 3,474,057 | 0.65% | 3,451,786 | 3,203,724 | 2,928,383 | 2,761,085 |
| Shareholders' Equity | 4,098,818 | 0.55% | 4,076,548 | 3,828,486 | 3,553,144 | 3,385,846 |
| Non-controlling Interests | 121,853 | -8.42% | 133,058 | 51,162 | 46,285 | 46,788 |
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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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