| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 8,523 | -2.26% | 8,720 | 9,947 | 7,449 | 7,784 |
| Fixed Assets | 288,330 | -1.94% | 294,043 | 232,446 | 236,755 | 229,015 |
| Construction in Progress | 23,989 | 56.42% | 15,336 | 63,173 | 15,359 | 8,724 |
| Intangible Assets | 47,654 | 0.53% | 47,403 | 49,070 | 50,379 | 49,864 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 29,933 | 44.94% | 20,652 | 12,534 | 10,986 | 9,124 |
| 398,430 | 3.18% | 386,154 | 367,171 | 320,928 | 304,512 | |
Current Assets | ||||||
| Cash & Bank Balances | 212,894 | -20.89% | 269,126 | 394,127 | 596,616 | 696,047 |
| Accounts Receivable | 43,335 | -24.61% | 57,482 | 70,971 | 63,004 | 57,781 |
| Inventories | 82,584 | 13.03% | 73,062 | 98,835 | 105,960 | 115,826 |
| Other Current Assets | 166,447 | -25.93% | 224,716 | 300,999 | 118,787 | 78,072 |
| 505,260 | -19.08% | 624,386 | 864,932 | 884,367 | 947,725 | |
Current Liabilities | ||||||
| Short-term Loans | 100,478 | -19.02% | 124,078 | 202,908 | 30,920 | 89,482 |
| Notes Payable | 4,258 | -57.42% | 10,000 | 23,414 | 173,535 | 150,657 |
| Accounts Payable | 80,439 | -29.15% | 113,539 | 115,831 | 97,914 | 120,851 |
| Other Current Liabilities | 77,875 | 1.89% | 76,430 | 104,978 | 117,718 | 81,395 |
| 263,050 | -18.82% | 324,047 | 447,131 | 420,087 | 442,385 | |
| Net Current Assets | 242,209 | -19.35% | 300,339 | 417,801 | 464,280 | 505,340 |
| Total Assets Less Current Liabilities | 640,639 | -6.68% | 686,493 | 784,972 | 785,208 | 809,852 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 1,001 | 1,003 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 420 | -14.81% | 493 | 639 | 190 | 231 |
| 420 | -14.81% | 493 | 639 | 1,191 | 1,234 | |
Total Equity | ||||||
| Share Capital | 125,729 | -0.15% | 125,915 | 129,171 | 129,171 | 129,171 |
| Reserves | 514,490 | -8.14% | 560,085 | 655,162 | 654,846 | 679,447 |
| Shareholders' Equity | 640,219 | -6.67% | 686,000 | 784,333 | 784,017 | 808,618 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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