| 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 | 313,710 | 199.56% | 104,725 | 94,315 | 84,159 | 1,373 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 552,739 | -4.24% | 577,235 | 571,669 | 555,636 | 478,762 |
| Construction in Progress | 7,986 | -40.19% | 13,352 | 31,461 | 108,035 | 39,292 |
| Intangible Assets | 101,481 | -6.93% | 109,035 | 118,794 | 132,158 | 77,314 |
| Goodwill | 243,163 | 0.00% | 243,163 | 266,405 | 289,072 | 49,066 |
| Other Non-current Assets | 69,662 | 0.75% | 69,143 | 69,116 | 68,319 | 64,917 |
| 1,288,741 | 15.41% | 1,116,653 | 1,151,760 | 1,237,378 | 710,725 | |
Current Assets | ||||||
| Cash & Bank Balances | 161,967 | -43.16% | 284,959 | 165,634 | 166,699 | 103,001 |
| Accounts Receivable | 359,050 | -1.09% | 363,008 | 423,202 | 339,649 | 219,645 |
| Inventories | 253,398 | -4.35% | 264,917 | 270,094 | 277,486 | 205,507 |
| Other Current Assets | 85,478 | -2.90% | 88,028 | 84,282 | 173,656 | 339,852 |
| 859,893 | -14.09% | 1,000,913 | 943,211 | 957,490 | 868,006 | |
Current Liabilities | ||||||
| Short-term Loans | 245,731 | 94.32% | 126,458 | 270,853 | 460,187 | 75,228 |
| Notes Payable | 66,657 | 48.63% | 44,847 | 16,927 | 37,436 | 13,200 |
| Accounts Payable | 171,895 | -19.95% | 214,726 | 239,102 | 296,227 | 151,545 |
| Other Current Liabilities | 133,834 | 37.01% | 97,680 | 77,748 | 132,368 | 114,434 |
| 618,117 | 27.79% | 483,711 | 604,631 | 926,219 | 354,407 | |
| Net Current Assets | 241,776 | -53.25% | 517,201 | 338,580 | 31,271 | 513,598 |
| Total Assets Less Current Liabilities | 1,530,517 | -6.32% | 1,633,854 | 1,490,341 | 1,268,649 | 1,224,323 |
Non-current Liabilities | ||||||
| Long-term Loans | 287,976 | -13.16% | 331,615 | 185,366 | 25,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 43,430 | -11.51% | 49,080 | 39,761 | 65,919 | 69,450 |
| 331,406 | -12.95% | 380,695 | 225,127 | 90,919 | 69,450 | |
Total Equity | ||||||
| Share Capital | 338,534 | 0.00% | 338,534 | 338,534 | 342,587 | 264,551 |
| Reserves | 845,537 | -5.32% | 893,068 | 891,240 | 775,553 | 890,392 |
| Shareholders' Equity | 1,184,071 | -3.86% | 1,231,601 | 1,229,774 | 1,118,140 | 1,154,943 |
| Non-controlling Interests | 15,041 | -30.23% | 21,558 | 35,440 | 59,590 | (70) |
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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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