| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 3,528 | -9.95% | 3,918 | 2,512 | 1,865 | 1,877 |
| Construction in Progress | 293,332 | 38.07% | 212,447 | 59,073 | 4,371 | 0 |
| Intangible Assets | 39,848 | -1.88% | 40,613 | 42,191 | 43,778 | 207 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 275,397 | -16.97% | 331,686 | 330,111 | 24,627 | 29,090 |
| 612,106 | 3.98% | 588,664 | 433,887 | 74,641 | 31,175 | |
Current Assets | ||||||
| Cash & Bank Balances | 190,762 | -11.77% | 216,214 | 228,698 | 59,619 | 18,116 |
| Accounts Receivable | 291,193 | -7.82% | 315,893 | 344,920 | 240,429 | 185,141 |
| Inventories | 99,316 | 1.74% | 97,619 | 44,745 | 60,889 | 65,231 |
| Other Current Assets | 60,248 | -12.11% | 68,546 | 258,104 | 25,666 | 64,547 |
| 641,519 | -8.13% | 698,272 | 876,467 | 386,604 | 333,035 | |
Current Liabilities | ||||||
| Short-term Loans | 84,056 | 0.59% | 83,564 | 90,265 | 77,866 | 21,025 |
| Notes Payable | 1,719 | -72.31% | 6,209 | 13,074 | 9,634 | 17,762 |
| Accounts Payable | 141,441 | 9.57% | 129,089 | 73,749 | 74,578 | 64,880 |
| Other Current Liabilities | 53,542 | 4.33% | 51,320 | 36,227 | 38,144 | 70,037 |
| 280,758 | 3.91% | 270,182 | 213,314 | 200,222 | 173,704 | |
| Net Current Assets | 360,761 | -15.73% | 428,090 | 663,153 | 186,381 | 159,331 |
| Total Assets Less Current Liabilities | 972,866 | -4.32% | 1,016,753 | 1,097,040 | 261,022 | 190,506 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 936 | -11.95% | 1,063 | 728 | 277 | 209 |
| 936 | -11.95% | 1,063 | 728 | 277 | 209 | |
Total Equity | ||||||
| Share Capital | 66,000 | 0.00% | 66,000 | 66,000 | 49,500 | 49,500 |
| Reserves | 905,930 | -4.61% | 949,691 | 1,030,312 | 211,245 | 140,797 |
| Shareholders' Equity | 971,930 | -4.31% | 1,015,691 | 1,096,312 | 260,745 | 190,297 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 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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