| 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 | 41,535 | 0.60% | 41,289 | 20,932 | 22,299 | 23,970 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 230,159 | -5.44% | 243,406 | 274,041 | 289,669 | 295,596 |
| Construction in Progress | 24,181 | 5.15% | 22,996 | 23,789 | 33,627 | 22,433 |
| Intangible Assets | 46,410 | -1.60% | 47,166 | 48,532 | 49,484 | 48,135 |
| Goodwill | 30,370 | 0.00% | 30,370 | 30,370 | 30,370 | 0 |
| Other Non-current Assets | 83,948 | 2.40% | 81,984 | 66,516 | 66,254 | 60,211 |
| 456,603 | -2.27% | 467,211 | 464,178 | 491,703 | 450,345 | |
Current Assets | ||||||
| Cash & Bank Balances | 448,942 | 27.55% | 351,984 | 218,725 | 317,569 | 224,279 |
| Accounts Receivable | 74,202 | 17.80% | 62,989 | 141,469 | 39,794 | 63,896 |
| Inventories | 100,041 | -20.38% | 125,653 | 169,601 | 165,789 | 131,224 |
| Other Current Assets | 318,198 | -15.38% | 376,053 | 364,722 | 299,101 | 391,047 |
| 941,383 | 2.69% | 916,679 | 894,517 | 822,254 | 810,446 | |
Current Liabilities | ||||||
| Short-term Loans | 20,000 | -33.37% | 30,016 | 10,009 | 8,008 | 0 |
| Notes Payable | 31,934 | 1.12% | 31,580 | 7,000 | 0 | 8,786 |
| Accounts Payable | 59,491 | 31.38% | 45,281 | 76,724 | 54,581 | 86,810 |
| Other Current Liabilities | 61,077 | -23.05% | 79,376 | 81,464 | 100,711 | 56,184 |
| 172,502 | -7.38% | 186,253 | 175,196 | 163,300 | 151,781 | |
| Net Current Assets | 768,881 | 5.26% | 730,426 | 719,320 | 658,954 | 658,665 |
| Total Assets Less Current Liabilities | 1,225,484 | 2.33% | 1,197,636 | 1,183,499 | 1,150,656 | 1,109,011 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 15,929 | -12.02% | 18,106 | 23,125 | 26,956 | 19,747 |
| 15,929 | -12.02% | 18,106 | 23,125 | 26,956 | 19,747 | |
Total Equity | ||||||
| Share Capital | 256,450 | 0.00% | 256,450 | 256,450 | 200,000 | 200,000 |
| Reserves | 905,044 | 3.00% | 878,692 | 869,950 | 896,377 | 889,541 |
| Shareholders' Equity | 1,161,493 | 2.32% | 1,135,142 | 1,126,400 | 1,096,377 | 1,089,541 |
| Non-controlling Interests | 48,061 | 8.27% | 44,389 | 33,974 | 27,323 | (278) |
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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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