| 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 | 40,632 | -11.02% | 45,663 | 57,496 | 74,117 | 45,963 |
| Investment Properties | 12,200 | -3.24% | 12,608 | 9,587 | 10,234 | 3,386 |
| Fixed Assets | 716,235 | -6.73% | 767,950 | 813,597 | 958,363 | 885,475 |
| Construction in Progress | 59,334 | 19.19% | 49,781 | 98,624 | 25,927 | 17,934 |
| Intangible Assets | 118,113 | -0.98% | 119,278 | 119,473 | 170,163 | 81,718 |
| Goodwill | 225,901 | 0.00% | 225,901 | 225,901 | 225,901 | 0 |
| Other Non-current Assets | 326,587 | -4.04% | 340,330 | 505,129 | 603,807 | 554,783 |
| 1,499,002 | -4.00% | 1,561,511 | 1,829,808 | 2,068,512 | 1,589,259 | |
Current Assets | ||||||
| Cash & Bank Balances | 331,571 | 64.06% | 202,105 | 136,686 | 160,257 | 194,948 |
| Accounts Receivable | 40,486 | -31.76% | 59,328 | 74,345 | 84,162 | 119,052 |
| Inventories | 152,832 | -8.38% | 166,815 | 220,927 | 235,444 | 247,787 |
| Other Current Assets | 155,497 | -61.33% | 402,104 | 237,079 | 383,388 | 736,634 |
| 680,386 | -18.06% | 830,352 | 669,038 | 863,251 | 1,298,421 | |
Current Liabilities | ||||||
| Short-term Loans | 634,417 | -8.30% | 691,851 | 636,884 | 872,932 | 616,188 |
| Notes Payable | 0 | -- | 0 | 0 | 23,000 | 49,000 |
| Accounts Payable | 102,342 | -23.36% | 133,543 | 179,376 | 133,065 | 126,424 |
| Other Current Liabilities | 464,266 | -0.12% | 464,802 | 480,418 | 365,785 | 356,893 |
| 1,201,025 | -6.91% | 1,290,197 | 1,296,678 | 1,394,783 | 1,148,505 | |
| Net Current Assets | (520,638) | 13.22% | (459,844) | (627,640) | (531,532) | 149,916 |
| Total Assets Less Current Liabilities | 978,364 | -11.19% | 1,101,667 | 1,202,168 | 1,536,980 | 1,739,174 |
Non-current Liabilities | ||||||
| Long-term Loans | 83,150 | -29.05% | 117,203 | 158,690 | 264,177 | 369,664 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 223,486 | -1.28% | 226,383 | 169,564 | 239,190 | 204,347 |
| 306,636 | -10.75% | 343,587 | 328,254 | 503,367 | 574,011 | |
Total Equity | ||||||
| Share Capital | 519,875 | 0.00% | 519,875 | 519,875 | 519,875 | 519,875 |
| Reserves | 45,679 | -63.53% | 125,257 | 208,430 | 361,806 | 516,276 |
| Shareholders' Equity | 565,554 | -12.34% | 645,133 | 728,305 | 881,681 | 1,036,151 |
| Non-controlling Interests | 106,174 | -6.00% | 112,947 | 145,609 | 151,932 | 129,012 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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