| 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 | 239,404 | 2.94% | 232,565 | 236,439 | 227,023 | 110,866 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 869,679 | -3.93% | 905,267 | 995,907 | 924,132 | 820,210 |
| Construction in Progress | 15,680 | 22.98% | 12,750 | 2,798 | 59,230 | 60,272 |
| Intangible Assets | 32,565 | -1.51% | 33,063 | 34,456 | 35,615 | 35,723 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 231,517 | 4.48% | 221,592 | 218,595 | 223,025 | 273,850 |
| 1,388,846 | -1.17% | 1,405,238 | 1,488,195 | 1,469,024 | 1,300,922 | |
Current Assets | ||||||
| Cash & Bank Balances | 294,341 | 0.98% | 291,475 | 221,701 | 138,371 | 275,363 |
| Accounts Receivable | 378,563 | 15.15% | 328,766 | 278,723 | 337,429 | 250,126 |
| Inventories | 388,420 | 9.06% | 356,151 | 322,897 | 369,579 | 330,060 |
| Other Current Assets | 147,954 | -21.71% | 188,990 | 296,720 | 495,365 | 533,667 |
| 1,209,278 | 3.77% | 1,165,383 | 1,120,041 | 1,340,743 | 1,389,217 | |
Current Liabilities | ||||||
| Short-term Loans | 517,232 | 9.51% | 472,326 | 508,253 | 457,387 | 408,353 |
| Notes Payable | 0 | -100.00% | 5,580 | 6,727 | 13,166 | 16,548 |
| Accounts Payable | 153,359 | 16.03% | 132,177 | 100,792 | 181,601 | 169,364 |
| Other Current Liabilities | 44,769 | -53.96% | 97,243 | 41,351 | 171,099 | 115,232 |
| 715,359 | 1.14% | 707,327 | 657,123 | 823,253 | 709,496 | |
| Net Current Assets | 493,918 | 7.83% | 458,056 | 462,918 | 517,490 | 679,721 |
| Total Assets Less Current Liabilities | 1,882,764 | 1.04% | 1,863,294 | 1,951,112 | 1,986,514 | 1,980,642 |
Non-current Liabilities | ||||||
| Long-term Loans | 149,430 | 37.39% | 108,760 | 177,708 | 136,498 | 156,824 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 41,901 | -19.40% | 51,985 | 55,380 | 52,789 | 40,411 |
| 191,331 | 19.03% | 160,745 | 233,087 | 189,287 | 197,235 | |
Total Equity | ||||||
| Share Capital | 160,562 | 0.00% | 160,562 | 160,562 | 153,582 | 153,582 |
| Reserves | 1,530,640 | -0.53% | 1,538,730 | 1,552,701 | 1,638,302 | 1,620,682 |
| Shareholders' Equity | 1,691,202 | -0.48% | 1,699,291 | 1,713,262 | 1,791,884 | 1,774,264 |
| Non-controlling Interests | 232 | -92.88% | 3,258 | 4,763 | 5,344 | 9,143 |
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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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