| 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 | 215,609 | 129.98% | 93,751 | 94,180 | 96,860 | 59,232 |
| Investment Properties | 2,569 | -3.31% | 2,657 | 2,834 | 3,010 | 0 |
| Fixed Assets | 60,291 | 4.68% | 57,597 | 61,523 | 60,090 | 60,768 |
| Construction in Progress | 186,396 | -0.54% | 187,400 | 29,742 | 13,770 | 9,129 |
| Intangible Assets | 42,766 | -77.50% | 190,091 | 201,119 | 185,959 | 150,476 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 8,476 |
| Other Non-current Assets | 119,796 | 8.75% | 110,157 | 81,737 | 77,775 | 67,712 |
| 627,426 | -2.22% | 641,654 | 471,135 | 437,464 | 355,793 | |
Current Assets | ||||||
| Cash & Bank Balances | 252,197 | 52.23% | 165,669 | 282,706 | 283,400 | 218,559 |
| Accounts Receivable | 320,951 | 5.94% | 302,968 | 367,732 | 360,241 | 290,148 |
| Inventories | 129,532 | 22.48% | 105,755 | 82,430 | 92,654 | 85,361 |
| Other Current Assets | 388,126 | 5.87% | 366,604 | 266,567 | 199,347 | 281,736 |
| 1,090,807 | 15.92% | 940,996 | 999,436 | 935,641 | 875,804 | |
Current Liabilities | ||||||
| Short-term Loans | 295,574 | 0.58% | 293,878 | 247,779 | 127,546 | 123,304 |
| Notes Payable | 26,497 | -10.56% | 29,624 | 25,448 | 49,279 | 22,536 |
| Accounts Payable | 102,064 | -10.26% | 113,731 | 108,953 | 119,389 | 108,725 |
| Other Current Liabilities | 81,338 | 19.21% | 68,228 | 74,700 | 95,041 | 88,409 |
| 505,472 | 0.00% | 505,461 | 456,880 | 391,256 | 342,974 | |
| Net Current Assets | 585,335 | 34.39% | 435,535 | 542,556 | 544,386 | 532,830 |
| Total Assets Less Current Liabilities | 1,212,761 | 12.59% | 1,077,189 | 1,013,692 | 981,850 | 888,623 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 15,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 42,694 | -12.15% | 48,596 | 15,400 | 16,028 | 18,312 |
| 42,694 | -12.15% | 48,596 | 15,400 | 31,028 | 18,312 | |
Total Equity | ||||||
| Share Capital | 175,480 | 0.00% | 175,480 | 174,874 | 173,616 | 125,297 |
| Reserves | 898,452 | 14.42% | 785,250 | 747,573 | 707,331 | 709,280 |
| Shareholders' Equity | 1,073,932 | 11.78% | 960,730 | 922,447 | 880,947 | 834,577 |
| Non-controlling Interests | 96,135 | 41.66% | 67,863 | 75,845 | 69,875 | 35,735 |
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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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