| 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 | 1,639 | -85.17% | 11,055 | 2,227 | 3,657 | 1,753 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 829,888 | 1.36% | 818,719 | 517,767 | 573,706 | 568,079 |
| Construction in Progress | 117,059 | 199.41% | 39,096 | 241,328 | 20,802 | 1,956 |
| Intangible Assets | 102,337 | 22.98% | 83,217 | 85,751 | 86,964 | 36,253 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 60,062 | 11.11% | 54,057 | 64,745 | 41,412 | 65,659 |
| 1,110,985 | 10.42% | 1,006,145 | 911,817 | 726,541 | 673,700 | |
Current Assets | ||||||
| Cash & Bank Balances | 96,945 | -33.18% | 145,078 | 133,682 | 192,072 | 302,967 |
| Accounts Receivable | 180,620 | 78.97% | 100,924 | 120,280 | 104,977 | 93,710 |
| Inventories | 266,846 | 4.26% | 255,940 | 242,844 | 321,729 | 307,908 |
| Other Current Assets | 86,459 | -33.72% | 130,454 | 212,628 | 132,967 | 102,003 |
| 630,870 | -0.24% | 632,395 | 709,433 | 751,745 | 806,588 | |
Current Liabilities | ||||||
| Short-term Loans | 190,094 | 89.99% | 100,057 | 110,080 | 75,073 | 140,160 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 205,197 | 14.52% | 179,185 | 194,115 | 150,477 | 166,387 |
| Other Current Liabilities | 75,239 | -19.26% | 93,184 | 96,458 | 95,806 | 82,507 |
| 470,531 | 26.34% | 372,426 | 400,653 | 321,356 | 389,054 | |
| Net Current Assets | 160,339 | -38.32% | 259,969 | 308,780 | 430,389 | 417,534 |
| Total Assets Less Current Liabilities | 1,271,323 | 0.41% | 1,266,114 | 1,220,597 | 1,156,930 | 1,091,234 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 30,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 244,689 |
| Other Non-current Liabilities | 87,303 | -4.65% | 91,559 | 107,662 | 76,986 | 82,747 |
| 87,303 | -4.65% | 91,559 | 107,662 | 106,986 | 327,437 | |
Total Equity | ||||||
| Share Capital | 196,523 | 30.00% | 151,171 | 151,171 | 151,171 | 104,000 |
| Reserves | 987,103 | -3.51% | 1,023,029 | 961,231 | 898,665 | 659,668 |
| Shareholders' Equity | 1,183,626 | 0.80% | 1,174,200 | 1,112,403 | 1,049,837 | 763,668 |
| Non-controlling Interests | 395 | 11.27% | 355 | 532 | 107 | 129 |
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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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