| 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 | -100.00% | 699 | 1,074 | 2,317 | 470 |
| Fixed Assets | 500,663 | -3.39% | 518,238 | 538,538 | 524,974 | 375,495 |
| Construction in Progress | 9,304 | 198.40% | 3,118 | 1,399 | 11,474 | 38,231 |
| Intangible Assets | 92,639 | -2.99% | 95,493 | 101,341 | 102,743 | 106,253 |
| Goodwill | 155,188 | 0.00% | 155,188 | 175,979 | 163,628 | 163,628 |
| Other Non-current Assets | 95,097 | 23.23% | 77,169 | 80,720 | 70,595 | 76,456 |
| 852,891 | 0.35% | 849,904 | 899,051 | 875,730 | 760,534 | |
Current Assets | ||||||
| Cash & Bank Balances | 300,258 | 13.27% | 265,086 | 348,492 | 500,650 | 592,944 |
| Accounts Receivable | 300,631 | -1.30% | 304,598 | 195,650 | 184,410 | 224,401 |
| Inventories | 392,058 | 16.93% | 335,292 | 315,573 | 332,503 | 312,259 |
| Other Current Assets | 85,265 | 41.36% | 60,316 | 32,208 | 30,089 | 91,052 |
| 1,078,212 | 11.70% | 965,293 | 891,922 | 1,047,652 | 1,220,657 | |
Current Liabilities | ||||||
| Short-term Loans | 659,652 | 2.08% | 646,186 | 450,628 | 554,720 | 447,903 |
| Notes Payable | 12,079 | -37.78% | 19,414 | 16,990 | 25,073 | 52,828 |
| Accounts Payable | 141,404 | 18.68% | 119,143 | 152,398 | 202,911 | 154,342 |
| Other Current Liabilities | 146,316 | -21.65% | 186,753 | 69,911 | 178,790 | 117,240 |
| 959,451 | -1.24% | 971,496 | 689,927 | 961,494 | 772,312 | |
| Net Current Assets | 118,761 | -2,014.57% | (6,203) | 201,995 | 86,158 | 448,344 |
| Total Assets Less Current Liabilities | 971,652 | 15.17% | 843,701 | 1,101,046 | 961,887 | 1,208,878 |
Non-current Liabilities | ||||||
| Long-term Loans | 97,971 | 24,640.15% | 396 | 211,714 | 85,106 | 241,286 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 19,448 | -9.23% | 21,426 | 24,826 | 20,270 | 25,538 |
| 117,418 | 438.10% | 21,821 | 236,540 | 105,375 | 266,824 | |
Total Equity | ||||||
| Share Capital | 414,982 | 0.00% | 414,982 | 414,982 | 298,610 | 298,610 |
| Reserves | 410,701 | 6.59% | 385,304 | 429,871 | 539,347 | 627,099 |
| Shareholders' Equity | 825,683 | 3.17% | 800,287 | 844,853 | 837,957 | 925,709 |
| Non-controlling Interests | 28,551 | 32.22% | 21,593 | 19,653 | 18,555 | 16,345 |
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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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