| 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 | 55,054 | -4.06% | 57,382 | 110,258 | 51,218 | 9,638 |
| Fixed Assets | 506,584 | -2.21% | 518,013 | 487,857 | 582,136 | 575,788 |
| Construction in Progress | 954 | 23.10% | 775 | 3,529 | 1,635 | 53,072 |
| Intangible Assets | 80,528 | -2.36% | 82,475 | 89,166 | 93,145 | 97,703 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 66,072 | 0.57% | 65,700 | 75,987 | 57,587 | 48,353 |
| 709,192 | -2.09% | 724,345 | 766,797 | 785,720 | 784,553 | |
Current Assets | ||||||
| Cash & Bank Balances | 172,611 | -24.57% | 228,835 | 238,875 | 647,100 | 94,937 |
| Accounts Receivable | 296,066 | 0.04% | 295,945 | 297,356 | 413,860 | 325,269 |
| Inventories | 127,670 | 53.87% | 82,970 | 166,431 | 117,294 | 84,716 |
| Other Current Assets | 398,767 | 3.98% | 383,493 | 423,811 | 71,467 | 141,967 |
| 995,114 | 0.39% | 991,243 | 1,126,471 | 1,249,722 | 646,889 | |
Current Liabilities | ||||||
| Short-term Loans | 56,936 | 374.43% | 12,001 | 69,180 | 126,900 | 89,490 |
| Notes Payable | 0 | -- | 0 | 2,479 | 2,902 | 0 |
| Accounts Payable | 91,372 | 54.08% | 59,300 | 90,096 | 135,668 | 198,993 |
| Other Current Liabilities | 100,311 | -17.99% | 122,313 | 132,960 | 124,979 | 119,779 |
| 248,620 | 28.41% | 193,615 | 294,715 | 390,449 | 408,262 | |
| Net Current Assets | 746,495 | -6.41% | 797,629 | 831,757 | 859,273 | 238,627 |
| Total Assets Less Current Liabilities | 1,455,687 | -4.36% | 1,521,974 | 1,598,553 | 1,644,993 | 1,023,181 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 18,000 | 432,650 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 57,900 | -6.08% | 61,646 | 66,116 | 42,889 | 20,536 |
| 57,900 | -6.08% | 61,646 | 66,116 | 60,889 | 453,186 | |
Total Equity | ||||||
| Share Capital | 152,225 | 0.00% | 152,225 | 152,225 | 152,225 | 114,169 |
| Reserves | 1,245,242 | -4.74% | 1,307,183 | 1,378,161 | 1,428,789 | 451,507 |
| Shareholders' Equity | 1,397,467 | -4.24% | 1,459,409 | 1,530,386 | 1,581,014 | 565,676 |
| Non-controlling Interests | 319 | -65.29% | 919 | 2,051 | 3,090 | 4,318 |
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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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