| 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 | -100.00% | 380 | 0 | 0 | 0 |
| Investment Properties | 18,538 | -2.63% | 19,038 | 0 | 0 | 0 |
| Fixed Assets | 260,521 | -0.69% | 262,334 | 149,999 | 42,772 | 44,953 |
| Construction in Progress | 1,897 | 1,255.00% | 140 | 91,376 | 173,211 | 85,888 |
| Intangible Assets | 15,858 | -1.63% | 16,121 | 21,863 | 22,094 | 22,660 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 48,344 | 47.92% | 32,683 | 36,913 | 37,319 | 37,842 |
| 345,159 | 4.37% | 330,697 | 300,151 | 275,396 | 191,342 | |
Current Assets | ||||||
| Cash & Bank Balances | 108,550 | -48.51% | 210,805 | 371,202 | 460,456 | 143,473 |
| Accounts Receivable | 41,180 | -22.89% | 53,403 | 74,824 | 89,289 | 83,419 |
| Inventories | 134,414 | -6.63% | 143,955 | 144,868 | 144,893 | 138,938 |
| Other Current Assets | 302,047 | 43.80% | 210,041 | 74,810 | 103,324 | 40,757 |
| 586,192 | -5.18% | 618,205 | 665,704 | 797,962 | 406,586 | |
Current Liabilities | ||||||
| Short-term Loans | 176 | -- | 0 | 0 | 28,217 | 0 |
| Notes Payable | 2,300 | -72.94% | 8,500 | 2,730 | 7,400 | 19,390 |
| Accounts Payable | 37,339 | 13.90% | 32,783 | 50,360 | 65,769 | 63,431 |
| Other Current Liabilities | 32,201 | -27.07% | 44,156 | 35,427 | 23,542 | 31,087 |
| 72,015 | -15.71% | 85,439 | 88,517 | 124,928 | 113,908 | |
| Net Current Assets | 514,176 | -3.49% | 532,766 | 577,187 | 673,034 | 292,678 |
| Total Assets Less Current Liabilities | 859,335 | -0.48% | 863,463 | 877,338 | 948,431 | 484,020 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 18,504 | -9.16% | 20,371 | 24,608 | 31,574 | 33,263 |
| 18,504 | -9.16% | 20,371 | 24,608 | 31,574 | 33,263 | |
Total Equity | ||||||
| Share Capital | 50,000 | 0.00% | 50,000 | 50,000 | 50,000 | 37,500 |
| Reserves | 790,560 | -0.28% | 792,781 | 802,267 | 866,856 | 413,257 |
| Shareholders' Equity | 840,560 | -0.26% | 842,781 | 852,267 | 916,856 | 450,757 |
| Non-controlling Interests | 271 | -13.14% | 312 | 463 | 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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