| 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 | 5,126,453 | 1.92% | 5,029,904 | 4,857,066 | 4,488,388 | 4,688,370 |
| Investment Properties | 270,168 | -1.48% | 274,229 | 146,320 | 344,342 | 378,019 |
| Fixed Assets | 631,066 | -1.83% | 642,822 | 599,138 | 341,174 | 320,804 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 467,927 | -8.62% | 512,075 | 556,399 | 561,590 | 539,686 |
| Goodwill | 2,046,553 | 0.00% | 2,046,553 | 2,046,553 | 1,411,965 | 1,411,965 |
| Other Non-current Assets | 50,102,849 | -8.33% | 54,652,981 | 55,199,499 | 48,862,597 | 53,389,544 |
| 58,645,017 | -7.15% | 63,158,564 | 63,404,974 | 56,010,055 | 60,728,389 | |
Current Assets | ||||||
| Cash & Bank Balances | 14,918,483 | -32.16% | 21,991,962 | 20,659,730 | 18,635,302 | 16,296,925 |
| Accounts Receivable | 155,265 | -1.10% | 156,988 | 212,729 | 357,516 | 18,090 |
| Inventories | 284,781 | -3.94% | 296,452 | 111,753 | 65,851 | 185,442 |
| Other Current Assets | 75,484,836 | 0.75% | 74,925,829 | 83,140,058 | 77,815,724 | 69,569,963 |
| 90,843,364 | -6.70% | 97,371,231 | 104,124,270 | 96,874,393 | 86,070,421 | |
Current Liabilities | ||||||
| Short-term Loans | 26,233,403 | -10.90% | 29,444,071 | 38,108,943 | 39,873,662 | 42,359,715 |
| Notes Payable | 766,360 | 206.66% | 249,904 | 227,571 | 235,640 | 736,803 |
| Accounts Payable | 41,108 | 3.88% | 39,572 | 82,572 | 76,021 | 78,661 |
| Other Current Liabilities | 49,206,741 | -10.09% | 54,731,476 | 51,594,966 | 41,804,240 | 35,720,991 |
| 76,247,611 | -9.73% | 84,465,022 | 90,014,052 | 81,989,563 | 78,896,170 | |
| Net Current Assets | 14,595,753 | 13.09% | 12,906,209 | 14,110,218 | 14,884,830 | 7,174,251 |
| Total Assets Less Current Liabilities | 73,240,770 | -3.71% | 76,064,773 | 77,515,192 | 70,894,886 | 67,902,640 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,246,782 | -31.72% | 3,290,442 | 3,873,222 | 3,773,134 | 1,093,639 |
| Bonds Payable | 10,840,000 | 37.22% | 7,900,000 | 7,500,000 | 4,210,000 | 4,400,000 |
| Other Non-current Liabilities | 2,868,024 | -7.48% | 3,099,789 | 4,253,261 | 4,542,843 | 5,297,833 |
| 15,954,807 | 11.65% | 14,290,231 | 15,626,483 | 12,525,977 | 10,791,471 | |
Total Equity | ||||||
| Share Capital | 4,498,065 | 0.00% | 4,498,065 | 4,498,065 | 4,498,065 | 4,498,065 |
| Reserves | 42,934,313 | -9.68% | 47,534,212 | 47,864,302 | 43,824,803 | 42,722,096 |
| Shareholders' Equity | 47,432,378 | -8.84% | 52,032,278 | 52,362,367 | 48,322,868 | 47,220,161 |
| Non-controlling Interests | 9,853,584 | 1.14% | 9,742,263 | 9,526,342 | 10,046,041 | 9,891,007 |
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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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