| 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 | 36,324 | -2.23% | 37,151 | 39,936 | 38,879 | 32,548 |
| Investment Properties | 67,974 | -1.40% | 68,940 | 70,872 | 72,803 | 74,735 |
| Fixed Assets | 232,815 | -1.43% | 236,199 | 244,449 | 252,501 | 256,914 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 13,004 | 21.54% | 10,699 | 5,514 | 5,477 | 6,318 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 47,555 | 60.36% | 29,655 | 35,791 | 41,530 | 35,371 |
| 397,672 | 3.93% | 382,644 | 396,562 | 411,190 | 405,886 | |
Current Assets | ||||||
| Cash & Bank Balances | 636,101 | 18.37% | 537,380 | 395,364 | 165,859 | 530,073 |
| Accounts Receivable | 178,558 | -29.23% | 252,312 | 263,041 | 254,380 | 112,390 |
| Inventories | 336,120 | -4.17% | 350,754 | 494,351 | 612,566 | 584,589 |
| Other Current Assets | 415,528 | -27.71% | 574,832 | 478,034 | 515,799 | 333,607 |
| 1,566,307 | -8.68% | 1,715,278 | 1,630,789 | 1,548,605 | 1,560,660 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 4,904 | -61.48% | 12,730 | 22,659 | 17,545 | 16,401 |
| Accounts Payable | 107,480 | -30.81% | 155,331 | 149,711 | 78,638 | 192,376 |
| Other Current Liabilities | 49,725 | -23.74% | 65,208 | 84,157 | 166,653 | 208,863 |
| 162,109 | -30.51% | 233,268 | 256,526 | 262,836 | 417,640 | |
| Net Current Assets | 1,404,197 | -5.25% | 1,482,009 | 1,374,263 | 1,285,768 | 1,143,019 |
| Total Assets Less Current Liabilities | 1,801,870 | -3.37% | 1,864,653 | 1,770,825 | 1,696,958 | 1,548,906 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 9,259 | 177.71% | 3,334 | 5,324 | 9,296 | 2,783 |
| 9,259 | 177.71% | 3,334 | 5,324 | 9,296 | 2,783 | |
Total Equity | ||||||
| Share Capital | 459,888 | 0.01% | 459,820 | 458,811 | 457,808 | 304,527 |
| Reserves | 1,332,723 | -4.91% | 1,401,499 | 1,306,690 | 1,229,854 | 1,241,596 |
| Shareholders' Equity | 1,792,611 | -3.69% | 1,861,319 | 1,765,501 | 1,687,662 | 1,546,123 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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