| 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 | 260,636 | 2.96% | 253,145 | 245,157 | 232,548 | 266,886 |
| Investment Properties | 4,336 | -0.85% | 4,373 | 4,447 | 4,520 | 4,594 |
| Fixed Assets | 891,059 | -7.96% | 968,072 | 1,022,608 | 145,863 | 54,705 |
| Construction in Progress | 374,869 | 43.02% | 262,110 | 132,273 | 214,877 | 0 |
| Intangible Assets | 163,596 | -1.57% | 166,202 | 117,777 | 117,903 | 152,603 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 560,498 | -2.11% | 572,596 | 706,440 | 640,619 | 483,653 |
| 2,254,994 | 1.28% | 2,226,497 | 2,228,701 | 1,356,331 | 962,441 | |
Current Assets | ||||||
| Cash & Bank Balances | 184,935 | -61.16% | 476,154 | 128,555 | 249,472 | 144,333 |
| Accounts Receivable | 299,527 | -37.80% | 481,541 | 346,800 | 369,004 | 394,664 |
| Inventories | 138,896 | 2.09% | 136,050 | 169,754 | 92,940 | 4,020 |
| Other Current Assets | 501,204 | 3.62% | 483,698 | 359,022 | 321,001 | 321,019 |
| 1,124,563 | -28.71% | 1,577,444 | 1,004,132 | 1,032,417 | 864,036 | |
Current Liabilities | ||||||
| Short-term Loans | 212,819 | 66.54% | 127,789 | 89,141 | 52,911 | 0 |
| Notes Payable | 141,217 | -69.65% | 465,327 | 55,484 | 103,321 | 0 |
| Accounts Payable | 976,513 | -20.73% | 1,231,864 | 950,641 | 396,923 | 178,259 |
| Other Current Liabilities | 599,988 | 26.20% | 475,426 | 598,622 | 437,610 | 249,160 |
| 1,930,537 | -16.08% | 2,300,406 | 1,693,887 | 990,766 | 427,420 | |
| Net Current Assets | (805,975) | 11.48% | (722,963) | (689,755) | 41,651 | 436,616 |
| Total Assets Less Current Liabilities | 1,449,019 | -3.63% | 1,503,535 | 1,538,946 | 1,397,982 | 1,399,058 |
Non-current Liabilities | ||||||
| Long-term Loans | 153,460 | 26.62% | 121,200 | 88,770 | 104,270 | 55,250 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 162,761 | 27.77% | 127,385 | 80,803 | 49,468 | 36,680 |
| 316,221 | 27.21% | 248,585 | 169,573 | 153,738 | 91,930 | |
Total Equity | ||||||
| Share Capital | 656,642 | 0.00% | 656,642 | 642,857 | 642,857 | 642,857 |
| Reserves | 122,111 | -41.07% | 207,212 | 303,951 | 376,709 | 569,289 |
| Shareholders' Equity | 778,753 | -9.85% | 863,854 | 946,808 | 1,019,566 | 1,212,146 |
| Non-controlling Interests | 354,045 | -9.47% | 391,095 | 422,565 | 224,678 | 94,982 |
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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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