| 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 | 1,702 | -13.60% | 1,970 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 316,780 | -6.23% | 337,814 | 388,046 | 445,301 | 740,202 |
| Construction in Progress | 4,616 | 12.67% | 4,097 | 1,974 | 9,849 | 34,045 |
| Intangible Assets | 189,897 | -3.62% | 197,030 | 195,549 | 205,239 | 220,505 |
| Goodwill | 26,279 | 0.00% | 26,279 | 0 | 0 | 452,704 |
| Other Non-current Assets | 262,027 | -1.17% | 265,128 | 365,817 | 447,155 | 514,379 |
| 801,302 | -3.73% | 832,318 | 951,386 | 1,107,544 | 1,961,835 | |
Current Assets | ||||||
| Cash & Bank Balances | 644,567 | 45.45% | 443,160 | 685,581 | 715,212 | 573,943 |
| Accounts Receivable | 400,288 | -12.99% | 460,049 | 423,557 | 522,388 | 714,566 |
| Inventories | 275,077 | 7.51% | 255,852 | 265,239 | 421,741 | 1,058,712 |
| Other Current Assets | 124,453 | -8.74% | 136,370 | 45,384 | 455,038 | 281,712 |
| 1,444,384 | 11.50% | 1,295,431 | 1,419,761 | 2,114,379 | 2,628,934 | |
Current Liabilities | ||||||
| Short-term Loans | 100,000 | 900.00% | 10,000 | 35,004 | 234,746 | 436,492 |
| Notes Payable | 0 | -- | 0 | 0 | 100,000 | 0 |
| Accounts Payable | 334,251 | 20.18% | 278,131 | 278,845 | 350,957 | 558,685 |
| Other Current Liabilities | 164,536 | -16.02% | 195,925 | 282,586 | 509,920 | 638,039 |
| 598,787 | 23.70% | 484,056 | 596,436 | 1,195,623 | 1,633,216 | |
| Net Current Assets | 845,598 | 4.22% | 811,375 | 823,325 | 918,756 | 995,718 |
| Total Assets Less Current Liabilities | 1,646,900 | 0.20% | 1,643,693 | 1,774,711 | 2,026,300 | 2,957,553 |
Non-current Liabilities | ||||||
| Long-term Loans | 187,360 | -18.03% | 228,573 | 307,738 | 453,530 | 632,148 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 115,320 | 11.04% | 103,859 | 153,475 | 191,382 | 189,979 |
| 302,680 | -8.95% | 332,432 | 461,213 | 644,912 | 822,126 | |
Total Equity | ||||||
| Share Capital | 516,581 | 0.00% | 516,581 | 516,581 | 516,581 | 516,581 |
| Reserves | 808,959 | 3.51% | 781,534 | 793,488 | 862,748 | 1,618,872 |
| Shareholders' Equity | 1,325,540 | 2.11% | 1,298,115 | 1,310,068 | 1,379,329 | 2,135,452 |
| Non-controlling Interests | 18,681 | 42.10% | 13,146 | 3,430 | 2,059 | (26) |
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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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