| 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 | 45,905 | -14.23% | 53,524 | 13,609 | 25,032 | 293 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 294 |
| Fixed Assets | 475,106 | 1.39% | 468,609 | 392,956 | 391,007 | 129,450 |
| Construction in Progress | 1,361 | -73.86% | 5,206 | 14,999 | 7,010 | 107,729 |
| Intangible Assets | 29,450 | 0.26% | 29,374 | 30,581 | 30,742 | 31,420 |
| Goodwill | 3,608 | 0.00% | 3,608 | 0 | 0 | 0 |
| Other Non-current Assets | 67,875 | 40.00% | 48,481 | 37,774 | 21,392 | 51,313 |
| 623,306 | 2.38% | 608,802 | 489,921 | 475,183 | 320,500 | |
Current Assets | ||||||
| Cash & Bank Balances | 457,432 | -12.69% | 523,891 | 592,319 | 636,150 | 723,080 |
| Accounts Receivable | 90,489 | -24.17% | 119,333 | 84,054 | 114,319 | 62,448 |
| Inventories | 212,421 | 13.89% | 186,515 | 170,829 | 138,007 | 66,139 |
| Other Current Assets | 129,137 | 499.16% | 21,553 | 57,721 | 29,876 | 9,618 |
| 889,478 | 4.49% | 851,290 | 904,923 | 918,352 | 861,286 | |
Current Liabilities | ||||||
| Short-term Loans | 50,000 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 68,385 | 27.15% | 53,785 | 39,955 | 60,200 | 28,901 |
| Other Current Liabilities | 68,746 | -18.86% | 84,725 | 45,452 | 107,068 | 39,108 |
| 187,131 | 35.10% | 138,510 | 85,408 | 167,268 | 68,009 | |
| Net Current Assets | 702,347 | -1.46% | 712,780 | 819,515 | 751,084 | 793,277 |
| Total Assets Less Current Liabilities | 1,325,653 | 0.31% | 1,321,582 | 1,309,436 | 1,226,267 | 1,113,776 |
Non-current Liabilities | ||||||
| Long-term Loans | 52,650 | -- | 0 | 0 | 0 | 16,507 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 13,577 | -15.83% | 16,131 | 16,696 | 3,781 | 2,528 |
| 66,227 | 310.56% | 16,131 | 16,696 | 3,781 | 19,035 | |
Total Equity | ||||||
| Share Capital | 119,877 | -0.61% | 120,614 | 121,637 | 86,980 | 86,980 |
| Reserves | 1,138,870 | -3.72% | 1,182,879 | 1,170,947 | 1,132,263 | 1,004,020 |
| Shareholders' Equity | 1,258,747 | -3.43% | 1,303,493 | 1,292,584 | 1,219,243 | 1,091,000 |
| Non-controlling Interests | 680 | -65.27% | 1,958 | 155 | 3,243 | 3,741 |
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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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