| 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 | 6,797 | 8.89% | 6,242 | 144,727 | 162,395 | 293,601 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 629,950 | 131.51% | 272,102 | 336,277 | 427,540 | 470,410 |
| Construction in Progress | 99,957 | -75.41% | 406,451 | 347,777 | 278,978 | 148,621 |
| Intangible Assets | 266,094 | -2.18% | 272,019 | 281,961 | 290,342 | 301,165 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 354,514 | 3.34% | 343,043 | 194,124 | 189,146 | 141,519 |
| 1,357,312 | 4.42% | 1,299,857 | 1,304,866 | 1,348,401 | 1,355,316 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,452,582 | -12.22% | 1,654,769 | 1,386,829 | 1,355,882 | 957,730 |
| Accounts Receivable | 227,625 | -26.62% | 310,195 | 180,290 | 208,260 | 403,134 |
| Inventories | 455,738 | -23.47% | 595,519 | 656,347 | 865,640 | 769,621 |
| Other Current Assets | 489,516 | 23.83% | 395,323 | 692,239 | 555,167 | 611,430 |
| 2,625,462 | -11.18% | 2,955,807 | 2,915,705 | 2,984,950 | 2,741,915 | |
Current Liabilities | ||||||
| Short-term Loans | 186,866 | 115.29% | 86,797 | 80,037 | 129,590 | 5,571 |
| Notes Payable | 80,079 | -56.66% | 184,787 | 76,001 | 201,299 | 134,379 |
| Accounts Payable | 318,219 | -9.54% | 351,760 | 247,318 | 276,845 | 419,967 |
| Other Current Liabilities | 591,894 | 3.13% | 573,907 | 570,339 | 480,942 | 487,957 |
| 1,177,058 | -1.69% | 1,197,250 | 973,695 | 1,088,677 | 1,047,874 | |
| Net Current Assets | 1,448,404 | -17.64% | 1,758,556 | 1,942,009 | 1,896,273 | 1,694,042 |
| Total Assets Less Current Liabilities | 2,805,715 | -8.26% | 3,058,413 | 3,246,875 | 3,244,674 | 3,049,357 |
Non-current Liabilities | ||||||
| Long-term Loans | 232,503 | -17.58% | 282,084 | 370,650 | 403,721 | 368,636 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 84,473 | -20.64% | 106,449 | 79,588 | 99,435 | 57,485 |
| 316,976 | -18.42% | 388,532 | 450,237 | 503,155 | 426,121 | |
Total Equity | ||||||
| Share Capital | 459,291 | 0.00% | 459,291 | 462,211 | 457,108 | 452,757 |
| Reserves | 2,119,620 | -7.07% | 2,280,757 | 2,356,658 | 2,190,556 | 1,985,308 |
| Shareholders' Equity | 2,578,912 | -5.88% | 2,740,048 | 2,818,869 | 2,647,663 | 2,438,065 |
| Non-controlling Interests | (90,172) | 28.51% | (70,167) | (22,231) | 93,855 | 185,172 |
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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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