| 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 | 35,413 | -1.65% | 36,006 | 30,427 | 30,850 | 31,970 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,098,001 | -5.68% | 1,164,063 | 1,240,848 | 1,220,481 | 1,096,595 |
| Construction in Progress | 243,011 | 4.48% | 232,587 | 171,378 | 58,625 | 38,292 |
| Intangible Assets | 250,382 | -3.43% | 259,276 | 249,584 | 185,208 | 100,145 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 697,034 | -1.19% | 705,411 | 856,628 | 845,735 | 411,916 |
| 2,323,840 | -3.07% | 2,397,342 | 2,548,866 | 2,340,899 | 1,678,918 | |
Current Assets | ||||||
| Cash & Bank Balances | 933,402 | 31.03% | 712,357 | 764,932 | 1,024,776 | 521,973 |
| Accounts Receivable | 940,612 | -14.05% | 1,094,371 | 1,888,106 | 2,721,528 | 1,109,415 |
| Inventories | 77,632 | 18.23% | 65,663 | 99,558 | 118,739 | 147,143 |
| Other Current Assets | 102,564 | -70.97% | 353,252 | 424,330 | 535,235 | 773,936 |
| 2,054,210 | -7.70% | 2,225,643 | 3,176,925 | 4,400,278 | 2,552,467 | |
Current Liabilities | ||||||
| Short-term Loans | 21,784 | 0.72% | 21,628 | 2,119 | 98,484 | 151,500 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 103,041 | -3.47% | 106,746 | 143,666 | 466,690 | 221,147 |
| Other Current Liabilities | 286,904 | -8.39% | 313,173 | 362,131 | 797,658 | 304,940 |
| 411,729 | -6.75% | 441,546 | 507,916 | 1,362,832 | 677,586 | |
| Net Current Assets | 1,642,480 | -7.94% | 1,784,097 | 2,669,010 | 3,037,446 | 1,874,881 |
| Total Assets Less Current Liabilities | 3,966,320 | -5.14% | 4,181,439 | 5,217,875 | 5,378,345 | 3,553,799 |
Non-current Liabilities | ||||||
| Long-term Loans | 95,533 | 80.97% | 52,788 | 28,268 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 74,189 | -9.64% | 82,103 | 90,870 | 150,806 | 78,786 |
| 169,722 | 25.82% | 134,891 | 119,139 | 150,806 | 78,786 | |
Total Equity | ||||||
| Share Capital | 646,501 | 0.00% | 646,501 | 649,150 | 439,516 | 293,894 |
| Reserves | 3,250,468 | -6.14% | 3,462,945 | 4,212,127 | 4,467,641 | 2,900,491 |
| Shareholders' Equity | 3,896,969 | -5.17% | 4,109,446 | 4,861,277 | 4,907,157 | 3,194,385 |
| Non-controlling Interests | (100,371) | 59.58% | (62,898) | 237,459 | 320,381 | 280,628 |
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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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