| 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 | 205,136 | -43.95% | 365,990 | 440,462 | 401,931 | 145,787 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,032,266 | 128.94% | 450,891 | 430,091 | 55,717 | 30,421 |
| Construction in Progress | 162,513 | 20.94% | 134,376 | 171,223 | 362,485 | 0 |
| Intangible Assets | 105,635 | 3,290.08% | 3,116 | 3,835 | 4,738 | 5,439 |
| Goodwill | 162,032 | 4,708.07% | 3,370 | 85,353 | 109,561 | 115,053 |
| Other Non-current Assets | 190,410 | -6.13% | 202,851 | 88,377 | 69,504 | 78,802 |
| 1,857,991 | 60.09% | 1,160,594 | 1,219,341 | 1,003,936 | 375,502 | |
Current Assets | ||||||
| Cash & Bank Balances | 43,286 | -30.45% | 62,239 | 137,242 | 147,751 | 34,246 |
| Accounts Receivable | 152,123 | -14.39% | 177,699 | 205,122 | 227,823 | 229,646 |
| Inventories | 136,087 | 66.86% | 81,556 | 97,358 | 107,107 | 83,328 |
| Other Current Assets | 184,220 | 70.04% | 108,339 | 103,189 | 46,376 | 108,944 |
| 515,717 | 19.98% | 429,834 | 542,910 | 529,056 | 456,165 | |
Current Liabilities | ||||||
| Short-term Loans | 328,914 | 133.11% | 141,098 | 124,319 | 157,648 | 155,780 |
| Notes Payable | 0 | -- | 0 | 12,000 | 0 | 0 |
| Accounts Payable | 225,986 | 153.18% | 89,258 | 133,051 | 45,276 | 37,903 |
| Other Current Liabilities | 122,572 | 15.59% | 106,040 | 82,576 | 83,226 | 55,536 |
| 677,472 | 101.39% | 336,396 | 351,946 | 286,150 | 249,219 | |
| Net Current Assets | (161,756) | -273.12% | 93,438 | 190,965 | 242,906 | 206,946 |
| Total Assets Less Current Liabilities | 1,696,236 | 35.26% | 1,254,032 | 1,410,306 | 1,246,842 | 582,448 |
Non-current Liabilities | ||||||
| Long-term Loans | 469,515 | 122.58% | 210,945 | 220,148 | 82,203 | 8,200 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 94,977 | 877.13% | 9,720 | 9,154 | 5,741 | 6,388 |
| 564,493 | 155.81% | 220,665 | 229,301 | 87,943 | 14,588 | |
Total Equity | ||||||
| Share Capital | 171,125 | 0.00% | 171,125 | 172,635 | 156,941 | 119,790 |
| Reserves | 830,246 | -2.10% | 848,054 | 992,875 | 988,542 | 436,445 |
| Shareholders' Equity | 1,001,371 | -1.75% | 1,019,179 | 1,165,510 | 1,145,483 | 556,235 |
| Non-controlling Interests | 130,372 | 818.95% | 14,187 | 15,495 | 13,416 | 11,625 |
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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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