| 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 | 112,157 | -2.31% | 114,804 | 22,092 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 20,025 | 4.19% | 19,219 | 14,938 | 9,288 | 9,976 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 149,706 | 30.05% | 115,114 | 19,212 | 21,639 | 18,145 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 222,208 | -8.64% | 243,211 | 378,927 | 235,462 | 149,307 |
| 504,096 | 2.39% | 492,349 | 435,169 | 266,389 | 177,428 | |
Current Assets | ||||||
| Cash & Bank Balances | 192,709 | -52.25% | 403,582 | 612,478 | 851,755 | 1,273,522 |
| Accounts Receivable | 530,000 | -7.68% | 574,092 | 454,661 | 407,389 | 250,597 |
| Inventories | 532,697 | -2.03% | 543,727 | 588,310 | 529,009 | 400,778 |
| Other Current Assets | 525,326 | 10.94% | 473,538 | 555,016 | 472,504 | 344,119 |
| 1,780,731 | -10.74% | 1,994,939 | 2,210,465 | 2,260,657 | 2,269,016 | |
Current Liabilities | ||||||
| Short-term Loans | 246,972 | -17.24% | 298,431 | 179,668 | 85,094 | 161,240 |
| Notes Payable | 12,628 | -1.37% | 12,804 | 13,458 | 12,985 | 8,592 |
| Accounts Payable | 297,382 | -2.88% | 306,202 | 294,330 | 254,113 | 166,057 |
| Other Current Liabilities | 263,805 | -16.64% | 316,467 | 308,560 | 297,028 | 293,535 |
| 820,787 | -12.11% | 933,903 | 796,016 | 649,221 | 629,424 | |
| Net Current Assets | 959,945 | -9.53% | 1,061,036 | 1,414,450 | 1,611,436 | 1,639,591 |
| Total Assets Less Current Liabilities | 1,464,041 | -5.75% | 1,553,385 | 1,849,618 | 1,877,825 | 1,817,020 |
Non-current Liabilities | ||||||
| Long-term Loans | 46,739 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 27,102 | -18.41% | 33,218 | 21,315 | 34,205 | 22,526 |
| 73,841 | 122.29% | 33,218 | 21,315 | 34,205 | 22,526 | |
Total Equity | ||||||
| Share Capital | 137,586 | 0.00% | 137,586 | 138,495 | 137,878 | 137,878 |
| Reserves | 1,301,507 | -8.20% | 1,417,796 | 1,683,086 | 1,672,919 | 1,597,012 |
| Shareholders' Equity | 1,439,093 | -7.48% | 1,555,381 | 1,821,581 | 1,810,797 | 1,734,890 |
| Non-controlling Interests | (48,893) | 38.84% | (35,215) | 6,723 | 32,823 | 59,604 |
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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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