| 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 | 0 | 0 |
| Fixed Assets | 65,369 | -3.78% | 67,936 | 74,790 | 84,510 | 87,420 |
| Construction in Progress | 12,763 | 228.69% | 3,883 | 4,794 | 3,435 | 6,554 |
| Intangible Assets | 1,269,427 | -0.22% | 1,272,235 | 1,276,450 | 1,285,049 | 1,278,879 |
| Goodwill | 1,825,131 | 0.00% | 1,825,131 | 1,825,131 | 1,825,131 | 1,825,131 |
| Other Non-current Assets | 375,501 | 2.59% | 366,024 | 459,305 | 682,780 | 679,901 |
| 3,548,191 | 0.37% | 3,535,209 | 3,640,469 | 3,880,905 | 3,877,884 | |
Current Assets | ||||||
| Cash & Bank Balances | 358,813 | -54.68% | 791,793 | 534,176 | 589,685 | 568,261 |
| Accounts Receivable | 246,468 | -43.13% | 433,400 | 418,488 | 336,765 | 514,282 |
| Inventories | 1,002,698 | -2.50% | 1,028,459 | 923,565 | 1,142,646 | 1,021,804 |
| Other Current Assets | 157,938 | 20.72% | 130,835 | 145,129 | 161,530 | 133,043 |
| 1,765,916 | -25.94% | 2,384,488 | 2,021,359 | 2,230,625 | 2,237,391 | |
Current Liabilities | ||||||
| Short-term Loans | 470,046 | 30.46% | 360,296 | 140,163 | 489,151 | 28,070 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 403,835 | -33.40% | 606,343 | 440,311 | 610,461 | 560,276 |
| Other Current Liabilities | 611,594 | -43.13% | 1,075,424 | 903,775 | 770,084 | 2,555,235 |
| 1,485,475 | -27.26% | 2,042,063 | 1,484,250 | 1,869,695 | 3,143,580 | |
| Net Current Assets | 280,441 | -18.10% | 342,426 | 537,109 | 360,929 | (906,189) |
| Total Assets Less Current Liabilities | 3,828,632 | -1.26% | 3,877,635 | 4,177,578 | 4,241,835 | 2,971,695 |
Non-current Liabilities | ||||||
| Long-term Loans | 137,489 | -35.01% | 211,570 | 444,913 | 742,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 277,170 | 267,953 | 258,370 |
| Other Non-current Liabilities | 58,759 | 17.80% | 49,880 | 65,328 | 141,064 | 154,818 |
| 196,248 | -24.94% | 261,450 | 787,411 | 1,151,017 | 413,188 | |
Total Equity | ||||||
| Share Capital | 346,200 | -0.22% | 346,977 | 347,129 | 347,205 | 296,629 |
| Reserves | 3,286,184 | 0.52% | 3,269,208 | 3,043,037 | 2,743,613 | 2,261,878 |
| Shareholders' Equity | 3,632,384 | 0.45% | 3,616,185 | 3,390,167 | 3,090,818 | 2,558,507 |
| 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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: 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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