| 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 | 2,807 | -91.84% | 34,400 | 37,558 | 41,007 | 43,170 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 79,179 | -4.57% | 82,971 | 89,146 | 96,296 | 100,217 |
| Construction in Progress | 986 | -- | 0 | 0 | 0 | 18 |
| Intangible Assets | 8,287 | 17.03% | 7,081 | 8,651 | 9,509 | 11,825 |
| Goodwill | 7,557 | 0.00% | 7,557 | 7,557 | 7,557 | 2,743 |
| Other Non-current Assets | 304,791 | 130.63% | 132,156 | 73,152 | 37,503 | 30,816 |
| 403,608 | 52.79% | 264,165 | 216,064 | 191,873 | 188,789 | |
Current Assets | ||||||
| Cash & Bank Balances | 129,877 | -81.27% | 693,312 | 940,357 | 1,030,298 | 967,930 |
| Accounts Receivable | 110,728 | 119.94% | 50,344 | 56,002 | 50,231 | 27,565 |
| Inventories | 132,349 | 11.09% | 119,135 | 132,389 | 130,375 | 117,171 |
| Other Current Assets | 875,187 | 26.09% | 694,072 | 541,274 | 377,495 | 329,778 |
| 1,248,142 | -19.83% | 1,556,862 | 1,670,022 | 1,588,399 | 1,442,444 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 11,346 | -26.35% | 15,406 | 17,192 | 7,290 | 4,241 |
| Other Current Liabilities | 224,526 | -30.15% | 321,426 | 362,938 | 399,375 | 365,045 |
| 235,873 | -29.97% | 336,832 | 380,130 | 406,666 | 369,287 | |
| Net Current Assets | 1,012,270 | -17.03% | 1,220,030 | 1,289,892 | 1,181,734 | 1,073,157 |
| Total Assets Less Current Liabilities | 1,415,877 | -4.60% | 1,484,195 | 1,505,957 | 1,373,606 | 1,261,945 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,292 | 202.58% | 427 | 19 | 94 | 170 |
| 1,292 | 202.58% | 427 | 19 | 94 | 170 | |
Total Equity | ||||||
| Share Capital | 205,387 | 0.00% | 205,387 | 171,197 | 171,280 | 170,924 |
| Reserves | 1,201,360 | -5.44% | 1,270,410 | 1,321,644 | 1,190,817 | 1,080,190 |
| Shareholders' Equity | 1,406,747 | -4.68% | 1,475,797 | 1,492,841 | 1,362,097 | 1,251,113 |
| Non-controlling Interests | 7,839 | -1.64% | 7,970 | 13,097 | 11,415 | 10,663 |
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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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