| 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 | 4,000 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 324,016 | -11.45% | 365,914 | 371,653 | 102,465 | 57,148 |
| Construction in Progress | 1,664 | 350.95% | 369 | 0 | 110,904 | 64,813 |
| Intangible Assets | 48,513 | -2.91% | 49,967 | 29,775 | 29,350 | 30,150 |
| Goodwill | 1,080 | 0.00% | 1,080 | 0 | 4,270 | 0 |
| Other Non-current Assets | 72,081 | -80.38% | 367,395 | 336,111 | 81,606 | 58,503 |
| 451,355 | -42.48% | 784,726 | 737,539 | 328,596 | 210,615 | |
Current Assets | ||||||
| Cash & Bank Balances | 159,783 | -37.45% | 255,466 | 348,339 | 1,031,534 | 127,818 |
| Accounts Receivable | 59,384 | 42.54% | 41,662 | 56,837 | 128,971 | 36,563 |
| Inventories | 58,677 | 27.93% | 45,868 | 32,042 | 52,526 | 32,623 |
| Other Current Assets | 845,423 | 72.39% | 490,409 | 647,462 | 413,632 | 241,154 |
| 1,123,268 | 34.78% | 833,404 | 1,084,680 | 1,626,664 | 438,159 | |
Current Liabilities | ||||||
| Short-term Loans | 10,008 | 66.63% | 6,006 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 21,163 | -33.57% | 31,857 | 47,534 | 44,070 | 17,755 |
| Other Current Liabilities | 47,474 | 2.90% | 46,134 | 37,328 | 49,078 | 42,651 |
| 78,645 | -6.37% | 83,996 | 84,862 | 93,148 | 60,406 | |
| Net Current Assets | 1,044,622 | 39.39% | 749,409 | 999,818 | 1,533,516 | 377,753 |
| Total Assets Less Current Liabilities | 1,495,977 | -2.49% | 1,534,134 | 1,737,357 | 1,862,112 | 588,368 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 66,680 | 39.52% | 47,793 | 57,803 | 70,451 | 40,105 |
| 66,680 | 39.52% | 47,793 | 57,803 | 70,451 | 40,105 | |
Total Equity | ||||||
| Share Capital | 112,494 | 0.00% | 112,494 | 112,228 | 93,523 | 69,871 |
| Reserves | 1,296,731 | -4.18% | 1,353,292 | 1,551,446 | 1,686,823 | 478,392 |
| Shareholders' Equity | 1,409,225 | -3.86% | 1,465,785 | 1,663,674 | 1,780,346 | 548,263 |
| Non-controlling Interests | 20,073 | -2.35% | 20,556 | 15,880 | 11,314 | 0 |
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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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