| 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 | 10,896 | -2.37% | 11,160 | 11,687 | 14,664 | 18,557 |
| Fixed Assets | 82,558 | 0.49% | 82,159 | 87,326 | 86,948 | 73,552 |
| Construction in Progress | 48,565 | 73.66% | 27,965 | 1,228 | 0 | 517 |
| Intangible Assets | 26,319 | -6.28% | 28,084 | 31,614 | 17,333 | 19,476 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 18,760 | -18.59% | 23,045 | 20,216 | 27,054 | 16,312 |
| 187,097 | 8.52% | 172,413 | 152,071 | 145,999 | 128,414 | |
Current Assets | ||||||
| Cash & Bank Balances | 76,486 | -56.57% | 176,133 | 115,023 | 101,398 | 144,430 |
| Accounts Receivable | 196,650 | -8.05% | 213,877 | 227,647 | 293,584 | 193,350 |
| Inventories | 72,526 | -11.52% | 81,968 | 71,549 | 62,681 | 42,009 |
| Other Current Assets | 215,608 | 52.97% | 140,950 | 210,351 | 208,963 | 166,183 |
| 561,269 | -8.43% | 612,927 | 624,571 | 666,626 | 545,971 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 5,003 | 0 |
| Notes Payable | 0 | -- | 0 | 8,188 | 47,698 | 20,702 |
| Accounts Payable | 116,465 | -25.94% | 157,252 | 169,475 | 155,577 | 107,142 |
| Other Current Liabilities | 30,686 | 35.94% | 22,573 | 17,770 | 32,097 | 17,512 |
| 147,151 | -18.17% | 179,825 | 195,434 | 240,376 | 145,356 | |
| Net Current Assets | 414,118 | -4.38% | 433,101 | 429,137 | 426,250 | 400,615 |
| Total Assets Less Current Liabilities | 601,215 | -0.71% | 605,514 | 581,208 | 572,249 | 529,029 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,580 | -25.90% | 8,880 | 5,040 | 3,108 | 2,504 |
| 6,580 | -25.90% | 8,880 | 5,040 | 3,108 | 2,504 | |
Total Equity | ||||||
| Share Capital | 87,625 | 0.00% | 87,625 | 87,363 | 87,102 | 86,753 |
| Reserves | 504,686 | -0.40% | 506,695 | 486,551 | 479,739 | 437,499 |
| Shareholders' Equity | 592,310 | -0.34% | 594,320 | 573,914 | 566,841 | 524,252 |
| Non-controlling Interests | 2,325 | 0.48% | 2,314 | 2,255 | 2,300 | 2,273 |
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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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N
: 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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