| 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 | 5,714 | -3.05% | 5,894 | 5,532 | 5,557 | 10,500 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 166,285 | -4.15% | 173,492 | 68,276 | 75,015 | 87,487 |
| Construction in Progress | 7,025 | 39.83% | 5,024 | 0 | 1,078 | 2,133 |
| Intangible Assets | 56,580 | -1.49% | 57,438 | 16,455 | 17,298 | 25,280 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 54,304 | 454.58% | 9,792 | 8,633 | 15,742 | 19,150 |
| 289,908 | 15.21% | 251,640 | 98,896 | 114,691 | 144,549 | |
Current Assets | ||||||
| Cash & Bank Balances | 348,342 | 71.18% | 203,497 | 545,675 | 563,046 | 639,554 |
| Accounts Receivable | 40,756 | -14.92% | 47,905 | 25,114 | 27,969 | 98,748 |
| Inventories | 43,192 | -25.68% | 58,115 | 67,572 | 73,516 | 93,080 |
| Other Current Assets | 172,376 | -34.09% | 261,538 | 63,416 | 65,410 | 98,634 |
| 604,667 | 5.89% | 571,054 | 701,777 | 729,942 | 930,016 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 3,900 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 46,280 | 9.74% | 42,172 | 8,072 | 17,171 | 18,411 |
| Other Current Liabilities | 181,955 | 26.41% | 143,938 | 192,590 | 200,265 | 352,214 |
| 232,135 | 24.73% | 186,109 | 200,663 | 217,436 | 370,625 | |
| Net Current Assets | 372,532 | -3.22% | 384,945 | 501,114 | 512,506 | 559,391 |
| Total Assets Less Current Liabilities | 662,440 | 4.06% | 636,585 | 600,011 | 627,196 | 703,940 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,511 | 182.48% | 3,013 | 10,539 | 10,427 | 13,940 |
| 8,511 | 182.48% | 3,013 | 10,539 | 10,427 | 13,940 | |
Total Equity | ||||||
| Share Capital | 1,311,255 | 0.00% | 1,311,255 | 1,311,255 | 1,311,255 | 1,311,255 |
| Reserves | (751,845) | 0.08% | (751,272) | (728,413) | (704,685) | (634,222) |
| Shareholders' Equity | 559,410 | -0.10% | 559,983 | 582,841 | 606,569 | 677,032 |
| Non-controlling Interests | 94,519 | 28.44% | 73,589 | 6,630 | 10,200 | 12,967 |
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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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