| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 696 | -9.38% | 768 | 1,153 | 1,492 | 1,750 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 300 | -18.92% | 370 | 262 | 400 | 300 |
| Goodwill | 12,440 | 0.00% | 12,440 | 0 | 0 | 0 |
| Other Non-current Assets | 21,932 | -14.34% | 25,604 | 31,031 | 44,031 | 38,055 |
| 35,368 | -9.74% | 39,183 | 32,446 | 45,923 | 40,105 | |
Current Assets | ||||||
| Cash & Bank Balances | 182,017 | 54.04% | 118,164 | 65,229 | 40,489 | 132,727 |
| Accounts Receivable | 82,947 | 47.76% | 56,135 | 68,675 | 76,692 | 65,158 |
| Inventories | 113,882 | 271.94% | 30,618 | 13,466 | 22,688 | 17,414 |
| Other Current Assets | 925,467 | -19.51% | 1,149,839 | 1,206,149 | 1,216,045 | 1,048,697 |
| 1,304,313 | -3.72% | 1,354,756 | 1,353,519 | 1,355,914 | 1,263,995 | |
Current Liabilities | ||||||
| Short-term Loans | 76 | -75.08% | 305 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 26,183 | -25.91% | 35,338 | 44,628 | 73,686 | 60,659 |
| Other Current Liabilities | 33,516 | -40.31% | 56,148 | 47,044 | 50,103 | 47,149 |
| 59,775 | -34.88% | 91,791 | 91,673 | 123,790 | 107,808 | |
| Net Current Assets | 1,244,538 | -1.46% | 1,262,965 | 1,261,846 | 1,232,125 | 1,156,187 |
| Total Assets Less Current Liabilities | 1,279,906 | -1.71% | 1,302,148 | 1,294,292 | 1,278,047 | 1,196,292 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,136 | -19.18% | 15,016 | 16,919 | 17,949 | 15,434 |
| 12,136 | -19.18% | 15,016 | 16,919 | 17,949 | 15,434 | |
Total Equity | ||||||
| Share Capital | 204,750 | 0.00% | 204,750 | 204,750 | 204,750 | 136,500 |
| Reserves | 1,063,234 | -1.77% | 1,082,340 | 1,071,806 | 1,055,236 | 1,044,358 |
| Shareholders' Equity | 1,267,984 | -1.48% | 1,287,090 | 1,276,556 | 1,259,986 | 1,180,858 |
| Non-controlling Interests | (214) | -597.67% | 43 | 816 | 112 | 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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