| 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 | 235,425 | 6.93% | 220,175 | 239,538 | 141,715 | 93,725 |
| Investment Properties | 3,215 | 36.87% | 2,349 | 1,025 | 1,449 | 1,838 |
| Fixed Assets | 247,189 | -4.84% | 259,757 | 276,767 | 323,970 | 375,673 |
| Construction in Progress | 7,117 | 1.70% | 6,998 | 2,459 | 3,775 | 4,095 |
| Intangible Assets | 184,901 | 1.69% | 181,830 | 189,301 | 184,110 | 116,358 |
| Goodwill | 44,945 | 0.00% | 44,945 | 32,943 | 32,943 | 32,943 |
| Other Non-current Assets | 360,005 | -2.61% | 369,647 | 502,676 | 621,727 | 575,148 |
| 1,082,797 | -0.27% | 1,085,701 | 1,244,709 | 1,309,691 | 1,199,779 | |
Current Assets | ||||||
| Cash & Bank Balances | 979,958 | -8.59% | 1,072,104 | 836,437 | 846,286 | 559,431 |
| Accounts Receivable | 255,355 | -6.29% | 272,482 | 323,382 | 331,454 | 421,843 |
| Inventories | 177,672 | -11.91% | 201,699 | 170,997 | 202,401 | 157,775 |
| Other Current Assets | 189,465 | -15.35% | 223,814 | 315,355 | 365,340 | 587,947 |
| 1,602,451 | -9.47% | 1,770,099 | 1,646,171 | 1,745,482 | 1,726,995 | |
Current Liabilities | ||||||
| Short-term Loans | 210,957 | -13.16% | 242,914 | 113,500 | 121,500 | 130,000 |
| Notes Payable | 0 | -- | 0 | 3,212 | 0 | 0 |
| Accounts Payable | 67,547 | 2.94% | 65,620 | 34,690 | 49,630 | 34,261 |
| Other Current Liabilities | 425,942 | -13.62% | 493,078 | 410,870 | 530,009 | 502,542 |
| 704,446 | -12.12% | 801,613 | 562,272 | 701,140 | 666,803 | |
| Net Current Assets | 898,005 | -7.28% | 968,486 | 1,083,898 | 1,044,342 | 1,060,192 |
| Total Assets Less Current Liabilities | 1,980,802 | -3.57% | 2,054,187 | 2,328,607 | 2,354,032 | 2,259,971 |
Non-current Liabilities | ||||||
| Long-term Loans | 85,050 | -39.87% | 141,450 | 126,500 | 149,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 27,930 | -5.02% | 29,405 | 79,941 | 20,076 | 47,844 |
| 112,980 | -33.87% | 170,855 | 206,441 | 169,076 | 47,844 | |
Total Equity | ||||||
| Share Capital | 1,055,911 | 0.00% | 1,055,911 | 1,055,911 | 1,055,911 | 1,055,911 |
| Reserves | 797,308 | -2.69% | 819,384 | 1,024,740 | 1,068,530 | 1,100,434 |
| Shareholders' Equity | 1,853,219 | -1.18% | 1,875,295 | 2,080,652 | 2,124,441 | 2,156,345 |
| Non-controlling Interests | 14,602 | 81.68% | 8,037 | 41,514 | 60,515 | 55,781 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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