| 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 | 66,289 | 0.35% | 66,060 | 52,898 | 54,783 | 36,269 |
| Investment Properties | 61,675 | -2.40% | 63,193 | 66,229 | 53,233 | 55,516 |
| Fixed Assets | 154,289 | -2.93% | 158,948 | 168,241 | 193,796 | 198,674 |
| Construction in Progress | 6,581 | 25.40% | 5,248 | 1,612 | 278 | 5,061 |
| Intangible Assets | 91,201 | -2.50% | 93,537 | 27,316 | 30,521 | 32,160 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 434,135 | -0.49% | 436,291 | 520,940 | 481,461 | 529,201 |
| 814,169 | -1.11% | 823,276 | 837,236 | 814,072 | 856,882 | |
Current Assets | ||||||
| Cash & Bank Balances | 981,095 | -15.57% | 1,162,025 | 1,043,674 | 934,865 | 938,102 |
| Accounts Receivable | 146,670 | 19.82% | 122,410 | 138,017 | 156,083 | 118,693 |
| Inventories | 163,493 | -12.55% | 186,951 | 166,821 | 226,531 | 155,071 |
| Other Current Assets | 437,612 | 64.77% | 265,589 | 325,119 | 316,603 | 241,742 |
| 1,728,870 | -0.47% | 1,736,975 | 1,673,630 | 1,634,082 | 1,453,607 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 8,000 |
| Notes Payable | 0 | -100.00% | 26,140 | 0 | 34,000 | 0 |
| Accounts Payable | 160,501 | 31.72% | 121,849 | 112,635 | 154,136 | 103,687 |
| Other Current Liabilities | 256,762 | -14.17% | 299,158 | 317,472 | 272,148 | 212,638 |
| 417,263 | -6.68% | 447,147 | 430,107 | 460,285 | 324,324 | |
| Net Current Assets | 1,311,607 | 1.69% | 1,289,828 | 1,243,524 | 1,173,797 | 1,129,283 |
| Total Assets Less Current Liabilities | 2,125,776 | 0.60% | 2,113,104 | 2,080,760 | 1,987,870 | 1,986,165 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 96,764 | -5.71% | 102,626 | 102,526 | 96,604 | 99,205 |
| 96,764 | -5.71% | 102,626 | 102,526 | 96,604 | 99,205 | |
Total Equity | ||||||
| Share Capital | 576,000 | 0.00% | 576,000 | 576,000 | 576,000 | 576,000 |
| Reserves | 1,428,662 | 1.39% | 1,409,065 | 1,377,149 | 1,287,565 | 1,283,654 |
| Shareholders' Equity | 2,004,662 | 0.99% | 1,985,065 | 1,953,149 | 1,863,565 | 1,859,654 |
| Non-controlling Interests | 24,350 | -4.18% | 25,413 | 25,085 | 27,701 | 27,307 |
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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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