| 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 | 48,124 | -3.01% | 49,618 | 55,483 | 56,556 | 56,466 |
| Investment Properties | 148,610 | -0.39% | 149,192 | 179,986 | 69,016 | 0 |
| Fixed Assets | 25,424 | -4.27% | 26,558 | 39,272 | 43,809 | 46,172 |
| Construction in Progress | 0 | -- | 0 | 0 | 2,274 | 1,129 |
| Intangible Assets | 30,384 | -7.42% | 32,819 | 37,699 | 36,954 | 1,524 |
| Goodwill | 30,685 | 0.00% | 30,685 | 39,835 | 50,759 | 0 |
| Other Non-current Assets | 201,342 | -9.55% | 222,606 | 236,647 | 228,903 | 138,116 |
| 484,570 | -5.26% | 511,479 | 588,921 | 488,271 | 243,407 | |
Current Assets | ||||||
| Cash & Bank Balances | 66,481 | -26.17% | 90,051 | 85,926 | 30,748 | 72,131 |
| Accounts Receivable | 770,016 | 0.15% | 768,866 | 951,101 | 1,066,445 | 774,302 |
| Inventories | 27,313 | 10.94% | 24,620 | 25,351 | 20,081 | 21,803 |
| Other Current Assets | 398,287 | -24.60% | 528,214 | 517,442 | 644,424 | 489,903 |
| 1,262,097 | -10.60% | 1,411,752 | 1,579,820 | 1,761,698 | 1,358,139 | |
Current Liabilities | ||||||
| Short-term Loans | 21,300 | -42.51% | 37,048 | 183,975 | 77,066 | 57,090 |
| Notes Payable | 0 | -100.00% | 12,230 | 22,462 | 10,806 | 23,314 |
| Accounts Payable | 795,879 | -13.00% | 914,771 | 946,662 | 961,861 | 471,451 |
| Other Current Liabilities | 837,738 | 1.60% | 824,556 | 564,801 | 515,233 | 348,199 |
| 1,654,917 | -7.47% | 1,788,604 | 1,717,900 | 1,564,966 | 900,054 | |
| Net Current Assets | (392,820) | 4.24% | (376,852) | (138,081) | 196,732 | 458,085 |
| Total Assets Less Current Liabilities | 91,750 | -31.85% | 134,627 | 450,840 | 685,003 | 701,493 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 277 | 45,194 | 78,194 | 28,546 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,284 | -77.85% | 23,853 | 30,002 | 43,170 | 7,485 |
| 5,284 | -78.10% | 24,130 | 75,196 | 121,365 | 36,031 | |
Total Equity | ||||||
| Share Capital | 135,313 | 0.00% | 135,313 | 135,313 | 135,313 | 135,313 |
| Reserves | (41,875) | 44.31% | (29,018) | 220,186 | 399,497 | 530,149 |
| Shareholders' Equity | 93,437 | -12.10% | 106,294 | 355,499 | 534,810 | 665,461 |
| Non-controlling Interests | (6,972) | -265.88% | 4,203 | 20,145 | 28,828 | 0 |
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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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