| 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 | 1,988 | 2,065 |
| Fixed Assets | 243,957 | -4.89% | 256,498 | 111,006 | 122,918 | 104,985 |
| Construction in Progress | 4,614 | 7.00% | 4,312 | 70,675 | 17,997 | 29,192 |
| Intangible Assets | 41,791 | -1.83% | 42,571 | 44,009 | 41,984 | 42,905 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 8,526 | -3.56% | 8,841 | 6,463 | 7,702 | 8,045 |
| 298,888 | -4.27% | 312,222 | 232,152 | 192,589 | 187,190 | |
Current Assets | ||||||
| Cash & Bank Balances | 190,041 | 4.26% | 182,272 | 243,260 | 142,173 | 219,842 |
| Accounts Receivable | 126,005 | -22.85% | 163,332 | 135,012 | 154,559 | 145,109 |
| Inventories | 56,878 | -8.93% | 62,458 | 65,936 | 77,276 | 78,700 |
| Other Current Assets | 147,405 | -4.11% | 153,730 | 181,393 | 261,867 | 206,427 |
| 520,329 | -7.38% | 561,791 | 625,602 | 635,875 | 650,078 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 36,540 | -42.37% | 63,403 | 68,939 | 74,841 | 63,360 |
| Accounts Payable | 25,354 | -48.73% | 49,449 | 25,594 | 37,777 | 30,494 |
| Other Current Liabilities | 61,924 | 10.04% | 56,273 | 72,079 | 46,325 | 57,164 |
| 123,818 | -26.79% | 169,125 | 166,612 | 158,942 | 151,017 | |
| Net Current Assets | 396,511 | 0.98% | 392,666 | 458,989 | 476,933 | 499,061 |
| Total Assets Less Current Liabilities | 695,399 | -1.35% | 704,887 | 691,142 | 669,522 | 686,251 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,923 | -4.04% | 2,004 | 2,216 | 2,428 | 2,651 |
| 1,923 | -4.04% | 2,004 | 2,216 | 2,428 | 2,651 | |
Total Equity | ||||||
| Share Capital | 201,227 | 0.00% | 201,227 | 201,227 | 201,227 | 201,227 |
| Reserves | 492,250 | -1.88% | 501,657 | 487,699 | 465,868 | 482,373 |
| Shareholders' Equity | 693,477 | -1.34% | 702,884 | 688,926 | 667,094 | 683,600 |
| 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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N
: 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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