| 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 | 55,058 | -1.55% | 55,927 | 29,095 | 13,058 | 12,636 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 222,298 | -5.41% | 235,013 | 238,515 | 248,263 | 223,993 |
| Construction in Progress | 14,746 | 57.71% | 9,350 | 14,896 | 17,143 | 30,521 |
| Intangible Assets | 61,069 | -2.93% | 62,914 | 66,606 | 68,931 | 74,564 |
| Goodwill | 112,108 | 0.00% | 112,108 | 112,108 | 112,108 | 122,246 |
| Other Non-current Assets | 6,034 | -29.50% | 8,559 | 5,172 | 8,761 | 3,596 |
| 471,314 | -2.60% | 483,871 | 466,392 | 468,264 | 467,556 | |
Current Assets | ||||||
| Cash & Bank Balances | 356,796 | -9.65% | 394,918 | 325,335 | 245,002 | 330,156 |
| Accounts Receivable | 151,561 | -26.69% | 206,752 | 252,361 | 225,585 | 158,385 |
| Inventories | 182,127 | 31.14% | 138,883 | 152,974 | 220,121 | 166,266 |
| Other Current Assets | 73,112 | -1.99% | 74,594 | 60,348 | 130,255 | 103,389 |
| 763,596 | -6.32% | 815,146 | 791,018 | 820,964 | 758,197 | |
Current Liabilities | ||||||
| Short-term Loans | 6,006 | -14.29% | 7,007 | 0 | 35,000 | 30,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 67,786 | -27.63% | 93,672 | 75,332 | 123,664 | 122,829 |
| Other Current Liabilities | 37,715 | -55.69% | 85,111 | 94,080 | 127,111 | 52,254 |
| 111,506 | -39.98% | 185,789 | 169,411 | 285,775 | 205,084 | |
| Net Current Assets | 652,090 | 3.61% | 629,357 | 621,606 | 535,189 | 553,113 |
| Total Assets Less Current Liabilities | 1,123,403 | 0.91% | 1,113,228 | 1,087,998 | 1,003,453 | 1,020,669 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,701 | -8.45% | 1,858 | 2,171 | 2,464 | 1,145 |
| 1,701 | -8.45% | 1,858 | 2,171 | 2,464 | 1,145 | |
Total Equity | ||||||
| Share Capital | 263,024 | 0.00% | 263,024 | 263,059 | 263,499 | 260,945 |
| Reserves | 857,650 | 1.24% | 847,181 | 822,771 | 737,491 | 706,837 |
| Shareholders' Equity | 1,120,674 | 0.94% | 1,110,205 | 1,085,829 | 1,000,990 | 967,782 |
| Non-controlling Interests | 1,029 | -11.75% | 1,166 | (2) | 0 | 51,742 |
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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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