| 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 | 284,943 | -1.91% | 290,499 | 301,708 | 381,160 | 370,031 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 238,936 | -1.54% | 242,678 | 5,927 | 8,454 | 11,962 |
| Construction in Progress | 0 | -- | 0 | 201,625 | 102,596 | 33,370 |
| Intangible Assets | 50,988 | -11.00% | 57,293 | 69,926 | 82,609 | 101,696 |
| Goodwill | 359,195 | 88.77% | 190,280 | 194,596 | 196,340 | 206,718 |
| Other Non-current Assets | 408,186 | 6.56% | 383,074 | 344,540 | 135,834 | 167,908 |
| 1,342,248 | 15.33% | 1,163,825 | 1,118,323 | 906,994 | 891,685 | |
Current Assets | ||||||
| Cash & Bank Balances | 103,434 | -53.23% | 221,148 | 292,788 | 72,739 | 235,968 |
| Accounts Receivable | 86,437 | 38.13% | 62,576 | 54,357 | 57,126 | 50,275 |
| Inventories | 9,295 | 5.93% | 8,775 | 9,973 | 18,338 | 15,591 |
| Other Current Assets | 245,570 | 67.13% | 146,933 | 92,262 | 260,175 | 292,502 |
| 444,737 | 1.21% | 439,432 | 449,380 | 408,377 | 594,336 | |
Current Liabilities | ||||||
| Short-term Loans | 173,900 | 4.49% | 166,433 | 116,000 | 131,043 | 68,000 |
| Notes Payable | 2,137 | 139.84% | 891 | 3,599 | 3,531 | 0 |
| Accounts Payable | 35,862 | -21.84% | 45,884 | 53,770 | 35,634 | 9,588 |
| Other Current Liabilities | 456,283 | 67.62% | 272,207 | 239,189 | 202,764 | 245,825 |
| 668,183 | 37.65% | 485,415 | 412,558 | 372,973 | 323,413 | |
| Net Current Assets | (223,446) | 385.93% | (45,983) | 36,821 | 35,404 | 270,923 |
| Total Assets Less Current Liabilities | 1,118,802 | 0.09% | 1,117,841 | 1,155,144 | 942,398 | 1,162,608 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 17,731 | 34,448 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 177,112 | 20.68% | 146,759 | 97,514 | 71,358 | 47,577 |
| 177,112 | 7.67% | 164,490 | 131,961 | 71,358 | 47,577 | |
Total Equity | ||||||
| Share Capital | 425,826 | 0.00% | 425,825 | 425,825 | 401,000 | 401,000 |
| Reserves | 521,322 | -1.72% | 530,425 | 597,411 | 470,941 | 705,229 |
| Shareholders' Equity | 947,148 | -0.95% | 956,250 | 1,023,236 | 871,941 | 1,106,229 |
| Non-controlling Interests | (5,458) | 88.27% | (2,899) | (53) | (902) | 8,802 |
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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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