| 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 | 1,252 | 95.93% | 639 | 9,100 | 5,127 | 0 |
| Investment Properties | 14,454 | -3.99% | 15,054 | 17,551 | 4,167 | 4,707 |
| Fixed Assets | 319,843 | -2.41% | 327,753 | 326,168 | 335,395 | 329,111 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 96,341 | 2.01% | 94,446 | 4,399 | 7,173 | 0 |
| Goodwill | 161,798 | 0.00% | 161,798 | 1,873 | 1,873 | 1,873 |
| Other Non-current Assets | 106,887 | -1.31% | 108,309 | 100,367 | 118,104 | 113,726 |
| 700,576 | -1.05% | 707,999 | 459,460 | 471,839 | 449,417 | |
Current Assets | ||||||
| Cash & Bank Balances | 392,204 | -7.09% | 422,145 | 638,182 | 510,226 | 417,412 |
| Accounts Receivable | 605,242 | 6.24% | 569,719 | 513,749 | 558,226 | 506,904 |
| Inventories | 69,963 | 50.54% | 46,475 | 41,433 | 34,906 | 44,563 |
| Other Current Assets | 552,771 | 12.50% | 491,336 | 368,529 | 305,490 | 647,725 |
| 1,620,180 | 5.92% | 1,529,675 | 1,561,893 | 1,408,849 | 1,616,604 | |
Current Liabilities | ||||||
| Short-term Loans | 111,943 | 138.95% | 46,847 | 3,702 | 1,274 | 0 |
| Notes Payable | 1,419 | -90.96% | 15,691 | 0 | 6,919 | 40,338 |
| Accounts Payable | 441,469 | -9.75% | 489,151 | 404,608 | 362,669 | 562,843 |
| Other Current Liabilities | 208,257 | -7.82% | 225,926 | 143,619 | 115,527 | 141,100 |
| 763,088 | -1.87% | 777,614 | 551,929 | 486,389 | 744,282 | |
| Net Current Assets | 857,092 | 13.97% | 752,061 | 1,009,964 | 922,460 | 872,322 |
| Total Assets Less Current Liabilities | 1,557,667 | 6.69% | 1,460,060 | 1,469,424 | 1,394,299 | 1,321,739 |
Non-current Liabilities | ||||||
| Long-term Loans | 205,300 | 57.89% | 130,031 | 141,338 | 152,645 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 59,409 | 10.97% | 53,534 | 10,909 | 4,742 | 14,559 |
| 264,709 | 44.21% | 183,564 | 152,246 | 157,387 | 14,559 | |
Total Equity | ||||||
| Share Capital | 109,008 | -0.56% | 109,620 | 109,778 | 108,338 | 86,670 |
| Reserves | 1,164,927 | 1.50% | 1,147,671 | 1,213,883 | 1,131,713 | 1,218,256 |
| Shareholders' Equity | 1,273,935 | 1.32% | 1,257,291 | 1,323,661 | 1,240,051 | 1,304,926 |
| Non-controlling Interests | 19,023 | -0.95% | 19,205 | (6,484) | (3,139) | 2,255 |
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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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