| 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 | 6,899 | -2.35% | 7,065 | 4,328 | 3,733 | 1,300 |
| Investment Properties | 139,606 | -0.56% | 140,398 | 45,253 | 50,623 | 43,468 |
| Fixed Assets | 222,542 | -3.85% | 231,455 | 209,199 | 203,660 | 207,920 |
| Construction in Progress | 647 | -- | 0 | 120,603 | 92,391 | 11,434 |
| Intangible Assets | 25,264 | 18.52% | 21,317 | 21,927 | 22,357 | 22,496 |
| Goodwill | 28,099 | 0.00% | 28,099 | 28,099 | 28,099 | 28,099 |
| Other Non-current Assets | 241,499 | -0.20% | 241,981 | 184,335 | 163,349 | 123,394 |
| 664,556 | -0.86% | 670,314 | 613,743 | 564,211 | 438,109 | |
Current Assets | ||||||
| Cash & Bank Balances | 165,709 | -38.66% | 270,134 | 397,162 | 306,926 | 384,519 |
| Accounts Receivable | 162,689 | -4.13% | 169,704 | 114,416 | 91,511 | 71,713 |
| Inventories | 246,207 | 29.93% | 189,485 | 199,075 | 168,363 | 148,300 |
| Other Current Assets | 324,789 | 115.15% | 150,956 | 104,531 | 134,414 | 95,568 |
| 899,395 | 15.27% | 780,279 | 815,184 | 701,214 | 700,101 | |
Current Liabilities | ||||||
| Short-term Loans | 5,195 | 225.71% | 1,595 | 29,878 | 20,230 | 25,214 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 155,911 | 22.04% | 127,757 | 101,449 | 79,045 | 55,800 |
| Other Current Liabilities | 321,054 | 19.72% | 268,161 | 226,183 | 200,917 | 189,831 |
| 482,160 | 21.29% | 397,514 | 357,510 | 300,193 | 270,845 | |
| Net Current Assets | 417,235 | 9.01% | 382,765 | 457,674 | 401,021 | 429,256 |
| Total Assets Less Current Liabilities | 1,081,790 | 2.73% | 1,053,078 | 1,071,417 | 965,233 | 867,364 |
Non-current Liabilities | ||||||
| Long-term Loans | 36,361 | -7.39% | 39,264 | 74,634 | 54,254 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,515 | -4.53% | 12,061 | 16,676 | 22,260 | 20,986 |
| 47,876 | -6.72% | 51,325 | 91,310 | 76,515 | 20,986 | |
Total Equity | ||||||
| Share Capital | 383,341 | 0.24% | 382,436 | 381,996 | 368,390 | 261,456 |
| Reserves | 616,664 | 4.35% | 590,945 | 573,856 | 486,655 | 552,538 |
| Shareholders' Equity | 1,000,004 | 2.74% | 973,381 | 955,853 | 855,046 | 813,994 |
| Non-controlling Interests | 33,910 | 19.52% | 28,372 | 24,254 | 33,672 | 32,384 |
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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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