| 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 | 94,993 | 26.75% | 74,945 | 77,542 | 81,917 | 73,668 |
| Investment Properties | 21,528 | -20.49% | 27,076 | 28,691 | 43,946 | 46,401 |
| Fixed Assets | 563,404 | 23.67% | 455,574 | 287,335 | 232,308 | 242,346 |
| Construction in Progress | 20,753 | -68.61% | 66,115 | 108,568 | 36,781 | 529 |
| Intangible Assets | 376,912 | 44.30% | 261,197 | 266,910 | 224,280 | 205,494 |
| Goodwill | 184,023 | 140.29% | 76,584 | 78,640 | 72,542 | 65,557 |
| Other Non-current Assets | 73,748 | -50.48% | 148,917 | 57,264 | 105,101 | 62,242 |
| 1,335,362 | 20.26% | 1,110,408 | 904,950 | 796,875 | 696,237 | |
Current Assets | ||||||
| Cash & Bank Balances | 186,866 | -39.83% | 310,560 | 426,175 | 371,300 | 379,829 |
| Accounts Receivable | 393,268 | 32.32% | 297,211 | 240,042 | 211,557 | 163,642 |
| Inventories | 128,295 | 5.31% | 121,828 | 139,491 | 148,422 | 79,123 |
| Other Current Assets | 215,429 | 9.35% | 197,011 | 233,843 | 191,634 | 203,527 |
| 923,858 | -0.30% | 926,611 | 1,039,551 | 922,913 | 826,120 | |
Current Liabilities | ||||||
| Short-term Loans | 9,283 | 32.75% | 6,993 | 5,005 | 0 | 43,548 |
| Notes Payable | 0 | -100.00% | 2,000 | 4,500 | 38,700 | 0 |
| Accounts Payable | 193,868 | -4.82% | 203,679 | 197,336 | 144,198 | 96,906 |
| Other Current Liabilities | 228,735 | -5.35% | 241,653 | 220,524 | 191,607 | 156,963 |
| 431,887 | -4.94% | 454,326 | 427,365 | 374,505 | 297,417 | |
| Net Current Assets | 491,971 | 4.17% | 472,285 | 612,186 | 548,408 | 528,703 |
| Total Assets Less Current Liabilities | 1,827,333 | 15.46% | 1,582,693 | 1,517,136 | 1,345,283 | 1,224,940 |
Non-current Liabilities | ||||||
| Long-term Loans | 160,000 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 95,399 | 38.33% | 68,965 | 71,423 | 70,262 | 61,031 |
| 255,399 | 270.33% | 68,965 | 71,423 | 70,262 | 61,031 | |
Total Equity | ||||||
| Share Capital | 200,000 | 0.00% | 200,000 | 200,000 | 200,000 | 200,000 |
| Reserves | 1,238,778 | 5.24% | 1,177,087 | 1,102,380 | 932,939 | 835,372 |
| Shareholders' Equity | 1,438,778 | 4.48% | 1,377,087 | 1,302,380 | 1,132,939 | 1,035,372 |
| Non-controlling Interests | 133,156 | -2.55% | 136,641 | 143,334 | 142,082 | 128,538 |
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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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