| 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 | 263,761 | -2.23% | 269,771 | 246,303 | 147,580 | 207,621 |
| Investment Properties | 3,630 | -7.14% | 3,909 | 4,468 | 5,028 | 5,587 |
| Fixed Assets | 450,558 | -4.71% | 472,831 | 469,113 | 359,908 | 394,888 |
| Construction in Progress | 1,082 | 4.44% | 1,036 | 1,147 | 142,777 | 88,557 |
| Intangible Assets | 282,653 | -7.19% | 304,555 | 317,399 | 339,616 | 355,170 |
| Goodwill | 395,395 | 0.00% | 395,395 | 645,010 | 952,146 | 1,694,583 |
| Other Non-current Assets | 541,728 | 1.00% | 536,386 | 581,982 | 680,499 | 385,158 |
| 1,938,806 | -2.27% | 1,983,885 | 2,265,422 | 2,627,554 | 3,131,563 | |
Current Assets | ||||||
| Cash & Bank Balances | 329,853 | -45.00% | 599,786 | 599,025 | 556,414 | 642,641 |
| Accounts Receivable | 1,152,308 | 11.38% | 1,034,562 | 1,043,952 | 1,166,511 | 1,203,756 |
| Inventories | 946,676 | 13.83% | 831,625 | 980,706 | 1,109,177 | 1,026,445 |
| Other Current Assets | 453,847 | -8.08% | 493,723 | 396,711 | 506,126 | 442,261 |
| 2,882,684 | -2.60% | 2,959,696 | 3,020,393 | 3,338,228 | 3,315,103 | |
Current Liabilities | ||||||
| Short-term Loans | 157,337 | -16.14% | 187,616 | 337,059 | 480,728 | 300,637 |
| Notes Payable | 65,147 | 23.41% | 52,788 | 82,068 | 120,895 | 150,926 |
| Accounts Payable | 647,613 | -7.87% | 702,960 | 601,743 | 575,797 | 538,932 |
| Other Current Liabilities | 352,698 | -6.85% | 378,633 | 249,517 | 347,830 | 373,181 |
| 1,222,795 | -7.50% | 1,321,997 | 1,270,386 | 1,525,250 | 1,363,677 | |
| Net Current Assets | 1,659,889 | 1.35% | 1,637,699 | 1,750,007 | 1,812,978 | 1,951,426 |
| Total Assets Less Current Liabilities | 3,598,696 | -0.63% | 3,621,584 | 4,015,429 | 4,440,532 | 5,082,989 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 20,572 | 23,658 |
| Bonds Payable | 14,681 | 1.51% | 14,463 | 14,021 | 13,544 | 13,016 |
| Other Non-current Liabilities | 145,602 | 10.17% | 132,166 | 143,886 | 184,995 | 85,828 |
| 160,282 | 9.31% | 146,630 | 157,907 | 219,110 | 122,502 | |
Total Equity | ||||||
| Share Capital | 1,316,990 | 0.00% | 1,316,990 | 1,340,345 | 1,342,240 | 1,343,008 |
| Reserves | 2,082,599 | -1.96% | 2,124,257 | 2,484,563 | 2,832,611 | 3,602,820 |
| Shareholders' Equity | 3,399,589 | -1.21% | 3,441,247 | 3,824,908 | 4,174,851 | 4,945,828 |
| Non-controlling Interests | 38,825 | 15.18% | 33,707 | 32,614 | 46,571 | 14,659 |
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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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