| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 564,575 | 80.03% | 313,592 | 144,517 | 149,243 | 145,572 |
| Construction in Progress | 6,669 | -97.26% | 243,021 | 260,725 | 42,099 | 0 |
| Intangible Assets | 333,263 | 3.12% | 323,181 | 331,447 | 334,127 | 53,135 |
| Goodwill | 510 | 0.00% | 510 | 510 | 510 | 54 |
| Other Non-current Assets | 87,118 | -5.28% | 91,979 | 81,553 | 102,669 | 84,231 |
| 992,134 | 2.04% | 972,284 | 818,751 | 628,648 | 282,993 | |
Current Assets | ||||||
| Cash & Bank Balances | 230,267 | -21.63% | 293,822 | 319,114 | 464,208 | 774,343 |
| Accounts Receivable | 67,078 | -35.69% | 104,307 | 124,493 | 121,494 | 95,549 |
| Inventories | 570,632 | 6.97% | 533,434 | 512,086 | 239,973 | 324,018 |
| Other Current Assets | 96,443 | -0.74% | 97,165 | 109,437 | 66,129 | 79,951 |
| 964,420 | -6.25% | 1,028,729 | 1,065,129 | 891,805 | 1,273,862 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 3,617 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 415,153 | -5.13% | 437,615 | 417,625 | 158,851 | 176,565 |
| Other Current Liabilities | 120,930 | 10.19% | 109,742 | 101,812 | 92,817 | 87,494 |
| 539,700 | -1.40% | 547,357 | 519,437 | 251,668 | 264,059 | |
| Net Current Assets | 424,720 | -11.77% | 481,372 | 545,693 | 640,137 | 1,009,802 |
| Total Assets Less Current Liabilities | 1,416,854 | -2.53% | 1,453,655 | 1,364,444 | 1,268,785 | 1,292,795 |
Non-current Liabilities | ||||||
| Long-term Loans | 108,430 | -11.76% | 122,884 | 56,974 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 30,457 | -20.66% | 38,387 | 40,305 | 35,753 | 44,482 |
| 138,887 | -13.88% | 161,271 | 97,279 | 35,753 | 44,482 | |
Total Equity | ||||||
| Share Capital | 131,523 | 0.00% | 131,523 | 131,523 | 131,523 | 93,945 |
| Reserves | 1,147,577 | -1.23% | 1,161,813 | 1,136,341 | 1,101,805 | 1,154,368 |
| Shareholders' Equity | 1,279,100 | -1.10% | 1,293,336 | 1,267,863 | 1,233,328 | 1,248,313 |
| Non-controlling Interests | (1,133) | 19.01% | (952) | (698) | (296) | 0 |
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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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