| 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 | 67,987 | -6.67% | 72,843 | 74,021 | 113,617 | 115,141 |
| Investment Properties | 85,902 | 40.01% | 61,352 | 65,902 | 69,479 | 105,948 |
| Fixed Assets | 1,751,240 | -2.30% | 1,792,485 | 1,837,466 | 1,962,824 | 2,062,232 |
| Construction in Progress | 3,761 | -74.68% | 14,854 | 4,060 | 2,375 | 1,174 |
| Intangible Assets | 305,250 | -1.46% | 309,764 | 322,504 | 332,055 | 409,015 |
| Goodwill | 915 | 0.00% | 915 | 915 | 915 | 915 |
| Other Non-current Assets | 527,257 | -0.57% | 530,267 | 464,549 | 366,385 | 312,079 |
| 2,742,312 | -1.44% | 2,782,480 | 2,769,417 | 2,847,649 | 3,006,504 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,628,575 | 32.18% | 5,014,911 | 5,825,507 | 5,370,034 | 3,248,370 |
| Accounts Receivable | 184,781 | 133.31% | 79,199 | 62,989 | 383,882 | 325,769 |
| Inventories | 919,790 | -0.70% | 926,250 | 1,012,458 | 1,238,592 | 1,645,853 |
| Other Current Assets | 2,306,879 | -46.16% | 4,284,297 | 3,635,935 | 2,791,226 | 3,401,537 |
| 10,040,025 | -2.57% | 10,304,657 | 10,536,889 | 9,783,734 | 8,621,528 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 211,415 | -41.04% | 358,553 | 275,146 | 238,113 | 258,276 |
| Other Current Liabilities | 2,098,143 | -6.87% | 2,252,863 | 2,131,617 | 1,862,614 | 1,174,890 |
| 2,309,558 | -11.56% | 2,611,416 | 2,406,763 | 2,100,727 | 1,433,166 | |
| Net Current Assets | 7,730,467 | 0.48% | 7,693,240 | 8,130,126 | 7,683,007 | 7,188,362 |
| Total Assets Less Current Liabilities | 10,472,779 | -0.03% | 10,475,720 | 10,899,543 | 10,530,655 | 10,194,866 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 140,802 | -2.10% | 143,828 | 158,981 | 179,865 | 199,495 |
| 140,802 | -2.10% | 143,828 | 158,981 | 179,865 | 199,495 | |
Total Equity | ||||||
| Share Capital | 643,977 | 0.00% | 643,977 | 643,977 | 654,022 | 654,022 |
| Reserves | 9,666,269 | 0.00% | 9,666,197 | 10,075,038 | 9,675,222 | 9,319,027 |
| Shareholders' Equity | 10,310,246 | 0.00% | 10,310,174 | 10,719,015 | 10,329,243 | 9,973,049 |
| Non-controlling Interests | 21,731 | 0.06% | 21,719 | 21,547 | 21,547 | 22,322 |
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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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