| 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 | 23,953 | 10.22% | 21,732 | 19,700 | 17,397 | 14,530 |
| Investment Properties | 0 | -- | 0 | 0 | 2,291 | 2,389 |
| Fixed Assets | 648,187 | 11.68% | 580,377 | 259,100 | 250,731 | 239,542 |
| Construction in Progress | 36,617 | -40.91% | 61,963 | 307,107 | 196,324 | 60,771 |
| Intangible Assets | 69,696 | -5.45% | 73,710 | 81,473 | 89,304 | 75,694 |
| Goodwill | 50,241 | 0.00% | 50,241 | 50,241 | 50,241 | 50,241 |
| Other Non-current Assets | 153,689 | 25.43% | 122,531 | 52,832 | 46,033 | 50,587 |
| 982,382 | 7.89% | 910,553 | 770,453 | 652,322 | 493,753 | |
Current Assets | ||||||
| Cash & Bank Balances | 226,465 | 3.61% | 218,567 | 444,467 | 99,433 | 85,646 |
| Accounts Receivable | 322,605 | -3.68% | 334,929 | 240,523 | 209,003 | 183,929 |
| Inventories | 203,838 | -2.43% | 208,908 | 190,606 | 170,784 | 129,643 |
| Other Current Assets | 247,058 | 51.93% | 162,611 | 38,471 | 40,349 | 50,344 |
| 999,966 | 8.10% | 925,016 | 914,068 | 519,567 | 449,563 | |
Current Liabilities | ||||||
| Short-term Loans | 422,686 | 11.10% | 380,456 | 443,271 | 294,564 | 124,373 |
| Notes Payable | 204,141 | 320.75% | 48,518 | 38,609 | 56,734 | 16,020 |
| Accounts Payable | 269,373 | -19.52% | 334,703 | 222,423 | 190,763 | 142,997 |
| Other Current Liabilities | 168,397 | 39.16% | 121,013 | 91,529 | 139,338 | 44,742 |
| 1,064,597 | 20.34% | 884,691 | 795,832 | 681,399 | 328,132 | |
| Net Current Assets | (64,632) | -260.28% | 40,325 | 118,235 | (161,832) | 121,431 |
| Total Assets Less Current Liabilities | 917,751 | -3.48% | 950,878 | 888,688 | 490,490 | 615,184 |
Non-current Liabilities | ||||||
| Long-term Loans | 60,029 | 99.79% | 30,046 | 0 | 0 | 100,109 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 27,550 | -3.21% | 28,465 | 12,035 | 10,006 | 14,633 |
| 87,579 | 49.68% | 58,511 | 12,035 | 10,006 | 114,742 | |
Total Equity | ||||||
| Share Capital | 117,424 | 0.71% | 116,592 | 114,304 | 88,076 | 89,126 |
| Reserves | 712,747 | -5.79% | 756,531 | 742,997 | 370,691 | 387,165 |
| Shareholders' Equity | 830,171 | -4.92% | 873,123 | 857,301 | 458,767 | 476,291 |
| Non-controlling Interests | 0 | -100.00% | 19,243 | 19,352 | 21,718 | 24,152 |
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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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