| 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 | 31,779 | 42.96% | 22,230 | 25,475 | 11,176 | 27,380 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 587,827 | -2.07% | 600,245 | 307,209 | 298,653 | 229,355 |
| Construction in Progress | 13,624 | 112.15% | 6,422 | 118,515 | 37,204 | 7,908 |
| Intangible Assets | 72,069 | 3.92% | 69,352 | 51,996 | 51,938 | 15,735 |
| Goodwill | 188,959 | 0.00% | 188,959 | 123,702 | 150,151 | 0 |
| Other Non-current Assets | 258,522 | 27.81% | 202,276 | 321,195 | 500,978 | 344,161 |
| 1,152,779 | 5.81% | 1,089,484 | 948,092 | 1,050,099 | 624,540 | |
Current Assets | ||||||
| Cash & Bank Balances | 223,535 | -17.82% | 271,994 | 339,765 | 250,763 | 376,382 |
| Accounts Receivable | 292,162 | -6.41% | 312,157 | 197,306 | 230,793 | 93,540 |
| Inventories | 378,047 | 11.08% | 340,341 | 272,178 | 220,879 | 125,237 |
| Other Current Assets | 226,076 | -23.52% | 295,620 | 369,228 | 200,366 | 59,833 |
| 1,119,820 | -8.22% | 1,220,113 | 1,178,477 | 902,801 | 654,991 | |
Current Liabilities | ||||||
| Short-term Loans | 8,785 | -50.88% | 17,884 | 23,449 | 15,014 | 15,018 |
| Notes Payable | 0 | -- | 0 | 0 | 1,008 | 3,486 |
| Accounts Payable | 68,982 | -14.14% | 80,344 | 33,062 | 32,830 | 27,602 |
| Other Current Liabilities | 143,610 | -38.53% | 233,633 | 117,698 | 141,793 | 125,015 |
| 221,377 | -33.29% | 331,862 | 174,209 | 190,645 | 171,120 | |
| Net Current Assets | 898,443 | 1.15% | 888,251 | 1,004,267 | 712,156 | 483,871 |
| Total Assets Less Current Liabilities | 2,051,222 | 3.72% | 1,977,735 | 1,952,359 | 1,762,256 | 1,108,411 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,405 | -50.00% | 10,810 | 145,642 | 121,111 | 10,012 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 76,310 | -3.22% | 78,853 | 76,552 | 61,023 | 53,271 |
| 81,714 | -8.87% | 89,663 | 222,195 | 182,134 | 63,284 | |
Total Equity | ||||||
| Share Capital | 403,815 | 0.00% | 403,815 | 403,815 | 403,172 | 400,146 |
| Reserves | 1,411,683 | 4.99% | 1,344,611 | 1,299,713 | 1,142,936 | 642,118 |
| Shareholders' Equity | 1,815,498 | 3.84% | 1,748,426 | 1,703,528 | 1,546,108 | 1,042,264 |
| Non-controlling Interests | 154,010 | 10.29% | 139,646 | 26,636 | 34,014 | 2,863 |
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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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