| 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 | 323,652 | 2.79% | 314,867 | 281,132 | 234,012 | 197,509 |
| Investment Properties | 931 | -6.05% | 991 | 1,111 | 1,231 | 1,351 |
| Fixed Assets | 901,493 | -4.15% | 940,521 | 995,241 | 735,414 | 566,015 |
| Construction in Progress | 7,245 | 40.71% | 5,149 | 6,158 | 182,601 | 99,911 |
| Intangible Assets | 62,731 | -1.91% | 63,950 | 66,659 | 68,447 | 70,192 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 2,415 |
| Other Non-current Assets | 10,206 | 9.99% | 9,279 | 25,041 | 60,551 | 97,302 |
| 1,306,257 | -2.14% | 1,334,757 | 1,375,341 | 1,282,256 | 1,034,696 | |
Current Assets | ||||||
| Cash & Bank Balances | 198,670 | 14.81% | 173,038 | 294,141 | 213,507 | 83,321 |
| Accounts Receivable | 43,667 | 32.69% | 32,909 | 76,769 | 59,302 | 75,936 |
| Inventories | 104,746 | -20.55% | 131,844 | 116,782 | 111,040 | 117,004 |
| Other Current Assets | 41,865 | -25.02% | 55,833 | 29,733 | 52,989 | 11,537 |
| 388,949 | -1.19% | 393,624 | 517,424 | 436,838 | 287,797 | |
Current Liabilities | ||||||
| Short-term Loans | 55,096 | 7.82% | 51,101 | 117,327 | 76,498 | 86,363 |
| Notes Payable | 1,017 | -- | 0 | 0 | 0 | 9,702 |
| Accounts Payable | 53,690 | -36.59% | 84,670 | 118,913 | 54,789 | 47,793 |
| Other Current Liabilities | 144,974 | -6.91% | 155,733 | 106,408 | 126,701 | 103,009 |
| 254,777 | -12.60% | 291,504 | 342,648 | 257,988 | 246,867 | |
| Net Current Assets | 134,171 | 31.39% | 102,120 | 174,776 | 178,850 | 40,930 |
| Total Assets Less Current Liabilities | 1,440,428 | 0.25% | 1,436,877 | 1,550,118 | 1,461,106 | 1,075,626 |
Non-current Liabilities | ||||||
| Long-term Loans | 119,758 | -14.03% | 139,308 | 316,380 | 334,773 | 59,628 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 30,223 | -7.01% | 32,503 | 37,126 | 35,401 | 17,122 |
| 149,981 | -12.71% | 171,811 | 353,506 | 370,174 | 76,750 | |
Total Equity | ||||||
| Share Capital | 327,304 | 0.00% | 327,304 | 327,304 | 233,789 | 233,789 |
| Reserves | 956,648 | 2.56% | 932,780 | 865,010 | 854,096 | 752,520 |
| Shareholders' Equity | 1,283,952 | 1.89% | 1,260,084 | 1,192,314 | 1,087,885 | 986,308 |
| Non-controlling Interests | 6,495 | 30.37% | 4,982 | 4,298 | 3,047 | 12,568 |
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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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