| 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 | 3,000 | -12.54% | 3,430 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 156,275 | -3.57% | 162,061 | 117,605 | 93,625 | 90,324 |
| Construction in Progress | 10,950 | 26.02% | 8,689 | 22,892 | 4,126 | 1,469 |
| Intangible Assets | 661,467 | -2.06% | 675,404 | 641,109 | 405,751 | 286,534 |
| Goodwill | 1,329 | 0.00% | 1,329 | 1,329 | 1,329 | 1,329 |
| Other Non-current Assets | 85,669 | 2.30% | 83,741 | 67,751 | 43,413 | 60,177 |
| 918,691 | -1.71% | 934,655 | 850,686 | 548,244 | 439,833 | |
Current Assets | ||||||
| Cash & Bank Balances | 252,730 | -38.54% | 411,204 | 500,992 | 470,078 | 484,517 |
| Accounts Receivable | 449,355 | 16.64% | 385,258 | 299,870 | 244,871 | 237,901 |
| Inventories | 102,442 | 16.80% | 87,709 | 71,778 | 52,278 | 57,922 |
| Other Current Assets | 503,104 | 3.97% | 483,900 | 397,298 | 533,987 | 458,592 |
| 1,307,631 | -4.42% | 1,368,071 | 1,269,939 | 1,301,215 | 1,238,932 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 48,348 |
| Notes Payable | 55,126 | 5.68% | 52,162 | 63,833 | 56,370 | 72,046 |
| Accounts Payable | 357,849 | -8.26% | 390,089 | 340,388 | 386,630 | 326,516 |
| Other Current Liabilities | 164,638 | -31.95% | 241,936 | 195,148 | 159,982 | 127,441 |
| 577,613 | -15.58% | 684,186 | 599,370 | 602,982 | 574,350 | |
| Net Current Assets | 730,018 | 6.75% | 683,885 | 670,569 | 698,233 | 664,583 |
| Total Assets Less Current Liabilities | 1,648,709 | 1.86% | 1,618,540 | 1,521,255 | 1,246,477 | 1,104,416 |
Non-current Liabilities | ||||||
| Long-term Loans | 405,601 | -1.19% | 410,498 | 292,362 | 110,306 | 40,855 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 50,306 | 11.76% | 45,011 | 37,438 | 32,613 | 10,738 |
| 455,907 | 0.09% | 455,509 | 329,801 | 142,919 | 51,592 | |
Total Equity | ||||||
| Share Capital | 123,119 | 0.00% | 123,119 | 123,119 | 102,760 | 102,760 |
| Reserves | 1,022,391 | 3.07% | 991,919 | 1,020,633 | 973,699 | 917,471 |
| Shareholders' Equity | 1,145,510 | 2.73% | 1,115,038 | 1,143,752 | 1,076,459 | 1,020,231 |
| Non-controlling Interests | 47,292 | -1.46% | 47,992 | 47,703 | 27,099 | 32,592 |
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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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