| 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 | 2,972 | 3,337 |
| Investment Properties | 47,242 | -1.85% | 48,133 | 49,913 | 51,694 | 53,474 |
| Fixed Assets | 11,802 | -5.24% | 12,455 | 12,765 | 12,653 | 30,104 |
| Construction in Progress | 45,315 | 2.54% | 44,194 | 33,526 | 0 | 0 |
| Intangible Assets | 40,664 | -2.12% | 41,546 | 43,510 | 10,089 | 11,966 |
| Goodwill | 50,733 | 0.00% | 50,733 | 63,933 | 76,333 | 76,333 |
| Other Non-current Assets | 96,998 | 0.08% | 96,918 | 63,037 | 18,475 | 71,346 |
| 292,755 | -0.42% | 293,979 | 266,685 | 172,215 | 246,561 | |
Current Assets | ||||||
| Cash & Bank Balances | 226,681 | -27.51% | 312,690 | 269,587 | 440,356 | 123,391 |
| Accounts Receivable | 43,434 | 19.44% | 36,366 | 38,089 | 34,403 | 152,542 |
| Inventories | 92,117 | 4.39% | 88,246 | 94,997 | 86,355 | 137,751 |
| Other Current Assets | 54,160 | 10.34% | 49,085 | 61,147 | 72,282 | 62,561 |
| 416,391 | -14.39% | 486,388 | 463,820 | 633,397 | 476,244 | |
Current Liabilities | ||||||
| Short-term Loans | 56,000 | 75.00% | 32,000 | 16,000 | 54,853 | 24,800 |
| Notes Payable | 29,823 | 1.90% | 29,267 | 16,423 | 7,101 | 20,794 |
| Accounts Payable | 28,311 | 15.91% | 24,426 | 14,643 | 5,729 | 126,538 |
| Other Current Liabilities | 33,414 | -71.53% | 117,346 | 61,929 | 41,250 | 108,682 |
| 147,548 | -27.33% | 203,040 | 108,996 | 108,934 | 280,814 | |
| Net Current Assets | 268,843 | -5.12% | 283,348 | 354,824 | 524,463 | 195,430 |
| Total Assets Less Current Liabilities | 561,598 | -2.72% | 577,327 | 621,509 | 696,678 | 441,991 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 5,000 | 9,900 | 14,797 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,202 | -28.89% | 7,315 | 2,084 | 5,402 | 45,178 |
| 5,202 | -28.89% | 7,315 | 7,084 | 15,302 | 59,975 | |
Total Equity | ||||||
| Share Capital | 237,260 | 0.04% | 237,155 | 237,250 | 236,000 | 206,000 |
| Reserves | 314,221 | -4.21% | 328,031 | 370,106 | 435,989 | 140,744 |
| Shareholders' Equity | 551,482 | -2.42% | 565,186 | 607,356 | 671,989 | 346,744 |
| Non-controlling Interests | 4,914 | 1.82% | 4,826 | 7,069 | 9,387 | 35,272 |
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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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