| 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 | 443,822 | 2.73% | 432,020 | 446,819 | 408,280 | 13,738 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 6,507 |
| Fixed Assets | 576,337 | -3.19% | 595,316 | 579,773 | 268,427 | 285,167 |
| Construction in Progress | 115,594 | 270.42% | 31,206 | 40,864 | 222,293 | 64,718 |
| Intangible Assets | 79,941 | -0.71% | 80,512 | 81,082 | 83,610 | 61,686 |
| Goodwill | 0 | -- | 0 | 0 | 7,412 | 74,425 |
| Other Non-current Assets | 72,244 | 1.59% | 71,113 | 57,688 | 63,940 | 75,052 |
| 1,287,938 | 6.43% | 1,210,167 | 1,206,226 | 1,053,963 | 581,292 | |
Current Assets | ||||||
| Cash & Bank Balances | 653,637 | 9.83% | 595,114 | 554,876 | 456,432 | 519,620 |
| Accounts Receivable | 280,424 | -17.76% | 340,976 | 202,466 | 147,234 | 203,628 |
| Inventories | 220,134 | -6.02% | 234,225 | 212,833 | 148,511 | 264,835 |
| Other Current Assets | 266,927 | 54.24% | 173,055 | 214,277 | 162,757 | 175,178 |
| 1,421,122 | 5.79% | 1,343,371 | 1,184,451 | 914,933 | 1,163,261 | |
Current Liabilities | ||||||
| Short-term Loans | 386,113 | 60.21% | 241,008 | 125,978 | 101,625 | 51,000 |
| Notes Payable | 279,221 | -4.31% | 291,790 | 288,030 | 186,016 | 217,153 |
| Accounts Payable | 199,000 | -25.21% | 266,069 | 196,262 | 107,271 | 159,528 |
| Other Current Liabilities | 124,918 | 10.29% | 113,266 | 112,643 | 87,072 | 122,206 |
| 989,252 | 8.45% | 912,133 | 722,912 | 481,985 | 549,887 | |
| Net Current Assets | 431,870 | 0.15% | 431,238 | 461,539 | 432,948 | 613,373 |
| Total Assets Less Current Liabilities | 1,719,809 | 4.78% | 1,641,404 | 1,667,765 | 1,486,911 | 1,194,666 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 108,060 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 107,791 | -4.70% | 113,110 | 109,614 | 89,445 | 49,481 |
| 107,791 | -4.70% | 113,110 | 217,674 | 89,445 | 49,481 | |
Total Equity | ||||||
| Share Capital | 341,535 | -0.14% | 342,029 | 342,209 | 244,660 | 171,398 |
| Reserves | 1,251,890 | 6.39% | 1,176,676 | 1,101,184 | 1,132,963 | 883,530 |
| Shareholders' Equity | 1,593,425 | 4.92% | 1,518,704 | 1,443,392 | 1,377,624 | 1,054,928 |
| Non-controlling Interests | 18,593 | 93.88% | 9,590 | 6,699 | 19,842 | 90,256 |
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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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