| 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 | 354,770 | 80.15% | 196,932 | 203,589 | 196,356 | 162,699 |
| Construction in Progress | 114,856 | -45.48% | 210,678 | 126,412 | 15,525 | 39,855 |
| Intangible Assets | 25,907 | 1.19% | 25,603 | 26,227 | 25,978 | 6,617 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 120,532 | -1.44% | 122,287 | 102,859 | 81,495 | 60,199 |
| 616,064 | 10.90% | 555,501 | 459,087 | 319,353 | 269,369 | |
Current Assets | ||||||
| Cash & Bank Balances | 734,322 | 117.24% | 338,025 | 330,628 | 341,555 | 103,402 |
| Accounts Receivable | 156,082 | 0.45% | 155,387 | 140,151 | 108,694 | 129,136 |
| Inventories | 82,759 | 1.80% | 81,297 | 78,644 | 90,779 | 103,753 |
| Other Current Assets | 282,537 | 126.53% | 124,726 | 57,345 | 57,782 | 24,807 |
| 1,255,700 | 79.53% | 699,436 | 606,767 | 598,809 | 361,098 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 27,110 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 60,717 | 22.35% | 49,624 | 56,420 | 39,149 | 69,487 |
| Other Current Liabilities | 125,058 | -21.55% | 159,411 | 91,332 | 87,404 | 103,958 |
| 185,775 | -11.13% | 209,035 | 147,752 | 126,554 | 200,555 | |
| Net Current Assets | 1,069,925 | 118.17% | 490,400 | 459,015 | 472,256 | 160,543 |
| Total Assets Less Current Liabilities | 1,685,989 | 61.20% | 1,045,901 | 918,101 | 791,609 | 429,912 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,368 | -4.93% | 1,439 | 1,918 | 2,371 | 3,312 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 77,846 | -4.48% | 81,497 | 70,698 | 28,782 | 34,240 |
| 79,214 | -4.49% | 82,936 | 72,616 | 31,153 | 37,552 | |
Total Equity | ||||||
| Share Capital | 266,667 | 33.33% | 200,000 | 200,000 | 200,000 | 104,731 |
| Reserves | 1,340,108 | 75.64% | 762,965 | 645,485 | 560,456 | 287,313 |
| Shareholders' Equity | 1,606,775 | 66.86% | 962,965 | 845,485 | 760,456 | 392,044 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 316 |
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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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