| 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 | 1,054 | 1,672 |
| Investment Properties | 43,103 | -1.58% | 43,793 | 62,720 | 115,299 | 116,817 |
| Fixed Assets | 151,907 | -18.32% | 185,984 | 171,824 | 131,575 | 147,589 |
| Construction in Progress | 0 | -- | 0 | 4,492 | 0 | 0 |
| Intangible Assets | 1,731 | -18.73% | 2,130 | 1,303 | 1,149 | 1,287 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 10,399 | -25.19% | 13,900 | 18,206 | 17,088 | 22,300 |
| 207,141 | -15.73% | 245,807 | 258,544 | 266,165 | 289,666 | |
Current Assets | ||||||
| Cash & Bank Balances | 53,531 | 0.11% | 53,472 | 61,219 | 77,434 | 79,419 |
| Accounts Receivable | 66,356 | -12.02% | 75,422 | 44,592 | 49,210 | 58,415 |
| Inventories | 99,525 | 23.45% | 80,621 | 52,084 | 45,581 | 38,379 |
| Other Current Assets | 60,884 | -12.97% | 69,956 | 94,940 | 112,908 | 123,441 |
| 280,296 | 0.30% | 279,471 | 252,834 | 285,133 | 299,654 | |
Current Liabilities | ||||||
| Short-term Loans | 49,545 | 63.50% | 30,303 | 19,792 | 10,015 | 10,014 |
| Notes Payable | 55,768 | 418.72% | 10,751 | 10,190 | 6,810 | 14,578 |
| Accounts Payable | 51,790 | -41.96% | 89,225 | 35,611 | 41,940 | 57,085 |
| Other Current Liabilities | 47,238 | -34.39% | 71,997 | 67,670 | 85,709 | 92,776 |
| 204,341 | 1.02% | 202,276 | 133,263 | 144,475 | 174,453 | |
| Net Current Assets | 75,955 | -1.61% | 77,194 | 119,571 | 140,658 | 125,201 |
| Total Assets Less Current Liabilities | 283,096 | -12.35% | 323,001 | 378,115 | 406,823 | 414,867 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,260 | -2.05% | 11,496 | 14,346 | 15,781 | 28,079 |
| 11,260 | -2.05% | 11,496 | 14,346 | 15,781 | 28,079 | |
Total Equity | ||||||
| Share Capital | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | 120,000 |
| Reserves | 152,580 | -20.63% | 192,250 | 244,721 | 271,973 | 267,582 |
| Shareholders' Equity | 272,580 | -12.70% | 312,250 | 364,721 | 391,973 | 387,582 |
| Non-controlling Interests | (744) | 0.00% | (744) | (952) | (931) | (793) |
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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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