| 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 | 14,562 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 55,350 | -2.38% | 56,697 | 12,045 | 13,126 | 13,935 |
| Construction in Progress | 77,536 | 63.88% | 47,313 | 4,883 | 0 | 0 |
| Intangible Assets | 203,587 | -9.57% | 225,127 | 166,693 | 46,866 | 23,007 |
| Goodwill | 64,218 | 0.00% | 64,218 | 0 | 0 | 0 |
| Other Non-current Assets | 152,628 | 14.17% | 133,689 | 215,767 | 57,464 | 25,481 |
| 553,319 | 4.99% | 527,043 | 399,388 | 132,018 | 62,422 | |
Current Assets | ||||||
| Cash & Bank Balances | 609,993 | -32.89% | 909,000 | 621,125 | 1,103,299 | 35,695 |
| Accounts Receivable | 186,678 | 24.55% | 149,877 | 84,780 | 34,615 | 36,024 |
| Inventories | 182,121 | 31.27% | 138,738 | 204,461 | 186,835 | 94,965 |
| Other Current Assets | 272,909 | 218.53% | 85,678 | 706,620 | 489,799 | 410,253 |
| 1,251,702 | -2.46% | 1,283,293 | 1,616,986 | 1,814,549 | 576,937 | |
Current Liabilities | ||||||
| Short-term Loans | 25,041 | 12.66% | 22,227 | 326 | 139 | 138 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 120,876 | 51.60% | 79,736 | 93,659 | 17,694 | 24,003 |
| Other Current Liabilities | 93,720 | -11.72% | 106,158 | 83,383 | 104,509 | 75,024 |
| 239,638 | 15.14% | 208,121 | 177,369 | 122,342 | 99,165 | |
| Net Current Assets | 1,012,064 | -5.87% | 1,075,172 | 1,439,617 | 1,692,207 | 477,772 |
| Total Assets Less Current Liabilities | 1,565,383 | -2.30% | 1,602,215 | 1,839,005 | 1,824,225 | 540,195 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 25,143 | -24.71% | 33,393 | 4,066 | 30,355 | 57,996 |
| 25,143 | -24.71% | 33,393 | 4,066 | 30,355 | 57,996 | |
Total Equity | ||||||
| Share Capital | 410,319 | 0.00% | 410,309 | 410,562 | 405,307 | 360,000 |
| Reserves | 1,050,764 | -1.68% | 1,068,678 | 1,424,377 | 1,388,563 | 122,198 |
| Shareholders' Equity | 1,461,083 | -1.21% | 1,478,987 | 1,834,939 | 1,793,870 | 482,198 |
| Non-controlling Interests | 79,157 | -11.89% | 89,835 | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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