| 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 | 1,839 |
| Investment Properties | 54,496 | -4.65% | 57,151 | 57,811 | 81,804 | 54,286 |
| Fixed Assets | 338,134 | -5.24% | 356,825 | 393,100 | 430,750 | 499,481 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 88,453 | -3.02% | 91,210 | 100,034 | 117,316 | 122,585 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 72,231 | 2.04% | 70,786 | 80,704 | 91,847 | 76,353 |
| 553,315 | -3.93% | 575,972 | 631,650 | 721,717 | 754,545 | |
Current Assets | ||||||
| Cash & Bank Balances | 419,712 | 0.38% | 418,117 | 280,035 | 284,461 | 368,300 |
| Accounts Receivable | 451,154 | 9.33% | 412,637 | 467,201 | 500,664 | 656,139 |
| Inventories | 101,254 | 35.13% | 74,932 | 110,357 | 130,825 | 148,234 |
| Other Current Assets | 54,376 | -35.19% | 83,899 | 142,100 | 135,891 | 204,269 |
| 1,026,496 | 3.73% | 989,584 | 999,693 | 1,051,841 | 1,376,942 | |
Current Liabilities | ||||||
| Short-term Loans | 103,540 | 6.12% | 97,565 | 161,093 | 200,602 | 285,455 |
| Notes Payable | 119,473 | 54.96% | 77,097 | 41,300 | 24,103 | 46,000 |
| Accounts Payable | 257,484 | -2.52% | 264,132 | 336,331 | 283,550 | 426,435 |
| Other Current Liabilities | 27,550 | -28.32% | 38,434 | 53,233 | 134,744 | 108,966 |
| 508,047 | 6.46% | 477,229 | 591,958 | 642,999 | 866,856 | |
| Net Current Assets | 518,449 | 1.19% | 512,356 | 407,735 | 408,842 | 510,086 |
| Total Assets Less Current Liabilities | 1,071,764 | -1.52% | 1,088,328 | 1,039,385 | 1,130,559 | 1,264,631 |
Non-current Liabilities | ||||||
| Long-term Loans | 68,500 | 13.22% | 60,500 | 0 | 6,108 | 95,720 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 50,822 | -12.53% | 58,105 | 80,009 | 77,900 | 90,117 |
| 119,322 | 0.60% | 118,605 | 80,009 | 84,008 | 185,837 | |
Total Equity | ||||||
| Share Capital | 160,590 | 0.00% | 160,590 | 160,590 | 160,590 | 160,590 |
| Reserves | 716,766 | -2.96% | 738,620 | 724,209 | 812,272 | 905,366 |
| Shareholders' Equity | 877,356 | -2.43% | 899,210 | 884,799 | 972,862 | 1,065,956 |
| Non-controlling Interests | 75,086 | 6.49% | 70,513 | 74,578 | 73,689 | 12,838 |
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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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