| 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 | 8,285 | -22.07% | 10,631 | 3,909 | 122,286 | 4,821 |
| Fixed Assets | 931,000 | -3.35% | 963,266 | 1,000,807 | 915,940 | 899,604 |
| Construction in Progress | 682 | 1,000.00% | 62 | 17,705 | 21,251 | 109,215 |
| Intangible Assets | 51,561 | -2.14% | 52,689 | 55,533 | 54,993 | 56,765 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 440,481 | -3.19% | 455,017 | 419,789 | 400,088 | 276,859 |
| 1,432,008 | -3.35% | 1,481,664 | 1,497,743 | 1,514,559 | 1,347,263 | |
Current Assets | ||||||
| Cash & Bank Balances | 302,892 | -40.76% | 511,262 | 544,429 | 297,602 | 377,717 |
| Accounts Receivable | 79,540 | -14.46% | 92,981 | 101,634 | 193,310 | 160,762 |
| Inventories | 80,574 | -19.56% | 100,172 | 101,496 | 102,447 | 117,602 |
| Other Current Assets | 197,542 | -37.41% | 315,591 | 197,587 | 108,115 | 415,561 |
| 660,549 | -35.24% | 1,020,006 | 945,146 | 701,474 | 1,071,642 | |
Current Liabilities | ||||||
| Short-term Loans | 50,914 | -25.88% | 68,691 | 181,754 | 80,952 | 239,055 |
| Notes Payable | 44,581 | -36.75% | 70,482 | 103,307 | 44,541 | 78,636 |
| Accounts Payable | 127,278 | -8.92% | 139,750 | 130,511 | 144,425 | 241,629 |
| Other Current Liabilities | 465,280 | -32.59% | 690,176 | 489,206 | 485,507 | 602,103 |
| 688,053 | -29.00% | 969,100 | 904,777 | 755,425 | 1,161,423 | |
| Net Current Assets | (27,504) | -154.03% | 50,906 | 40,369 | (53,951) | (89,781) |
| Total Assets Less Current Liabilities | 1,404,504 | -8.36% | 1,532,570 | 1,538,112 | 1,460,608 | 1,257,483 |
Non-current Liabilities | ||||||
| Long-term Loans | 203,496 | -21.56% | 259,438 | 300,159 | 291,786 | 184,471 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 52,080 | -9.28% | 57,410 | 89,908 | 144,423 | 199,138 |
| 255,575 | -19.34% | 316,848 | 390,068 | 436,209 | 383,609 | |
Total Equity | ||||||
| Share Capital | 319,177 | -1.13% | 322,839 | 323,356 | 315,513 | 322,069 |
| Reserves | 829,752 | -7.07% | 892,884 | 824,688 | 708,886 | 551,804 |
| Shareholders' Equity | 1,148,929 | -5.49% | 1,215,722 | 1,148,044 | 1,024,399 | 873,873 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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