| 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 | 12,580 | -7.51% | 13,601 | 16,786 | 19,198 | 28,432 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 248,082 | -0.80% | 250,082 | 55,277 | 75,289 | 82,799 |
| Construction in Progress | 73 | -95.16% | 1,508 | 0 | 0 | 0 |
| Intangible Assets | 56,906 | -7.31% | 61,394 | 26,797 | 32,790 | 38,235 |
| Goodwill | 249,739 | 0.00% | 249,739 | 0 | 0 | 0 |
| Other Non-current Assets | 130,972 | 44.05% | 90,920 | 75,066 | 56,687 | 51,053 |
| 698,353 | 4.66% | 667,244 | 173,926 | 183,964 | 200,520 | |
Current Assets | ||||||
| Cash & Bank Balances | 159,931 | -37.13% | 254,374 | 357,353 | 368,568 | 386,157 |
| Accounts Receivable | 414,851 | 18.66% | 349,616 | 58,775 | 72,417 | 121,564 |
| Inventories | 386,574 | -4.35% | 404,151 | 327,603 | 347,141 | 372,258 |
| Other Current Assets | 115,985 | 10.57% | 104,896 | 54,375 | 68,530 | 80,672 |
| 1,077,341 | -3.21% | 1,113,037 | 798,106 | 856,657 | 960,650 | |
Current Liabilities | ||||||
| Short-term Loans | 218,554 | -12.46% | 249,676 | 0 | 50,051 | 0 |
| Notes Payable | 0 | -100.00% | 1,613 | 0 | 0 | 0 |
| Accounts Payable | 282,860 | -8.09% | 307,743 | 93,835 | 94,442 | 120,987 |
| Other Current Liabilities | 305,879 | 39.36% | 219,489 | 62,587 | 78,863 | 83,131 |
| 807,293 | 3.70% | 778,521 | 156,423 | 223,355 | 204,118 | |
| Net Current Assets | 270,048 | -19.27% | 334,516 | 641,683 | 633,301 | 756,532 |
| Total Assets Less Current Liabilities | 968,401 | -3.33% | 1,001,759 | 815,609 | 817,265 | 957,052 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 133,059 | -23.30% | 173,473 | 2,016 | 3,666 | 2,879 |
| 133,059 | -23.30% | 173,473 | 2,016 | 3,666 | 2,879 | |
Total Equity | ||||||
| Share Capital | 219,360 | 0.00% | 219,360 | 221,100 | 221,360 | 221,360 |
| Reserves | 485,918 | -0.35% | 487,629 | 582,296 | 589,876 | 732,800 |
| Shareholders' Equity | 705,278 | -0.24% | 706,989 | 803,396 | 811,236 | 954,160 |
| Non-controlling Interests | 130,064 | 7.23% | 121,297 | 10,197 | 2,363 | 13 |
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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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