| 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 | 89,867 | 38,304.70% | 234 | 0 | 0 | 0 |
| Investment Properties | 41,954 | 488.33% | 7,131 | 7,763 | 8,101 | 8,589 |
| Fixed Assets | 490,643 | 27.61% | 384,472 | 414,522 | 448,064 | 447,426 |
| Construction in Progress | 363,530 | -8.53% | 397,420 | 150,678 | 13,465 | 22,685 |
| Intangible Assets | 101,046 | -7.97% | 109,802 | 113,341 | 115,229 | 54,006 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 418,263 | 13.03% | 370,039 | 381,356 | 534,987 | 516,774 |
| 1,505,303 | 18.61% | 1,269,100 | 1,067,660 | 1,119,845 | 1,049,480 | |
Current Assets | ||||||
| Cash & Bank Balances | 512,514 | -6.72% | 549,427 | 458,889 | 453,484 | 413,630 |
| Accounts Receivable | 328,109 | -52.68% | 693,388 | 616,629 | 713,282 | 534,111 |
| Inventories | 523,687 | -26.99% | 717,234 | 679,416 | 723,789 | 613,626 |
| Other Current Assets | 85,784 | -54.77% | 189,646 | 116,486 | 219,127 | 375,549 |
| 1,450,093 | -32.54% | 2,149,695 | 1,871,420 | 2,109,683 | 1,936,916 | |
Current Liabilities | ||||||
| Short-term Loans | 20,008 | -91.97% | 249,193 | 0 | 0 | 0 |
| Notes Payable | 58,739 | -67.79% | 182,381 | 52,166 | 259,505 | 153,178 |
| Accounts Payable | 328,737 | -35.62% | 510,620 | 532,598 | 569,847 | 477,816 |
| Other Current Liabilities | 225,712 | -10.53% | 252,278 | 194,566 | 265,599 | 300,709 |
| 633,195 | -46.99% | 1,194,472 | 779,330 | 1,094,952 | 931,703 | |
| Net Current Assets | 816,899 | -14.48% | 955,223 | 1,092,090 | 1,014,731 | 1,005,213 |
| Total Assets Less Current Liabilities | 2,322,201 | 4.40% | 2,224,322 | 2,159,749 | 2,134,576 | 2,054,694 |
Non-current Liabilities | ||||||
| Long-term Loans | 168,725 | 30.38% | 129,407 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 141,494 | 6.26% | 133,153 | 160,963 | 187,925 | 182,796 |
| 310,219 | 18.15% | 262,561 | 160,963 | 187,925 | 182,796 | |
Total Equity | ||||||
| Share Capital | 334,123 | 0.00% | 334,123 | 334,123 | 334,123 | 334,123 |
| Reserves | 1,677,859 | 3.16% | 1,626,476 | 1,641,808 | 1,588,995 | 1,519,530 |
| Shareholders' Equity | 2,011,982 | 2.62% | 1,960,599 | 1,975,932 | 1,923,118 | 1,853,654 |
| Non-controlling Interests | 0 | -100.00% | 1,163 | 22,854 | 23,534 | 18,244 |
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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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