| 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 | 36,837 | 0 |
| Investment Properties | 4,101 | -3.21% | 4,237 | 4,510 | 4,782 | 5,054 |
| Fixed Assets | 795,975 | 0.85% | 789,298 | 366,671 | 306,146 | 296,715 |
| Construction in Progress | 223,112 | -52.07% | 465,527 | 59,973 | 55,130 | 10,200 |
| Intangible Assets | 204,942 | -1.66% | 208,411 | 133,666 | 111,530 | 85,984 |
| Goodwill | 271,652 | 0.00% | 271,652 | 271,652 | 271,652 | 0 |
| Other Non-current Assets | 464,611 | 391.40% | 94,548 | 58,316 | 51,248 | 136,047 |
| 1,964,393 | 7.13% | 1,833,673 | 894,788 | 837,325 | 534,002 | |
Current Assets | ||||||
| Cash & Bank Balances | 385,596 | -32.87% | 574,425 | 727,496 | 738,142 | 282,749 |
| Accounts Receivable | 1,414,026 | 18.96% | 1,188,635 | 1,027,531 | 713,410 | 596,328 |
| Inventories | 612,920 | 107.36% | 295,585 | 522,894 | 228,739 | 267,993 |
| Other Current Assets | 1,095,265 | 57.94% | 693,453 | 522,443 | 399,859 | 318,399 |
| 3,507,807 | 27.46% | 2,752,098 | 2,800,365 | 2,080,150 | 1,465,469 | |
Current Liabilities | ||||||
| Short-term Loans | 214,893 | -23.49% | 280,872 | 68,568 | 121,568 | 202,199 |
| Notes Payable | 159,622 | -22.03% | 204,734 | 81,654 | 78,046 | 0 |
| Accounts Payable | 1,113,761 | 14.35% | 974,032 | 569,623 | 259,628 | 250,823 |
| Other Current Liabilities | 861,671 | 76.20% | 489,021 | 860,921 | 464,265 | 68,419 |
| 2,349,947 | 20.59% | 1,948,659 | 1,580,767 | 923,507 | 521,441 | |
| Net Current Assets | 1,157,860 | 44.11% | 803,439 | 1,219,598 | 1,156,643 | 944,028 |
| Total Assets Less Current Liabilities | 3,122,253 | 18.40% | 2,637,112 | 2,114,385 | 1,993,968 | 1,478,030 |
Non-current Liabilities | ||||||
| Long-term Loans | 218,500 | 1,113.89% | 18,000 | 24,000 | 138,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 434,090 | 61.93% | 268,075 | 38,158 | 6,981 | 3,880 |
| 652,590 | 128.12% | 286,075 | 62,158 | 144,981 | 3,880 | |
Total Equity | ||||||
| Share Capital | 168,000 | 0.00% | 168,000 | 176,000 | 178,000 | 168,000 |
| Reserves | 1,905,958 | 5.47% | 1,807,168 | 1,629,726 | 1,442,148 | 1,306,149 |
| Shareholders' Equity | 2,073,958 | 5.00% | 1,975,168 | 1,805,726 | 1,620,148 | 1,474,149 |
| Non-controlling Interests | 395,706 | 5.28% | 375,869 | 246,501 | 228,838 | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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