| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 71,736 | -7.64% | 77,671 | 85,797 | 91,210 | 83,353 |
| Construction in Progress | 57 | -86.10% | 410 | 0 | 0 | 0 |
| Intangible Assets | 299 | -27.07% | 410 | 450 | 662 | 597 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 32,179 | 3.39% | 31,124 | 69,328 | 24,267 | 12,120 |
| 104,270 | -4.88% | 109,614 | 155,574 | 116,139 | 96,070 | |
Current Assets | ||||||
| Cash & Bank Balances | 228,878 | -12.50% | 261,582 | 609,567 | 298,933 | 197,942 |
| Accounts Receivable | 48,312 | -2.14% | 49,371 | 76,806 | 104,863 | 55,319 |
| Inventories | 24,071 | -4.24% | 25,137 | 28,595 | 28,291 | 19,385 |
| Other Current Assets | 579,404 | 5.60% | 548,654 | 184,174 | 540,495 | 9,891 |
| 880,665 | -0.46% | 884,744 | 899,142 | 972,582 | 282,538 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 2,497 | -17.81% | 3,038 | 4,094 | 11,380 | 9,839 |
| Other Current Liabilities | 63,251 | -11.38% | 71,377 | 74,353 | 84,082 | 56,468 |
| 65,748 | -11.65% | 74,415 | 78,447 | 95,462 | 66,307 | |
| Net Current Assets | 814,917 | 0.57% | 810,329 | 820,695 | 877,120 | 216,231 |
| Total Assets Less Current Liabilities | 919,187 | -0.08% | 919,943 | 976,269 | 993,260 | 312,301 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,540 | 5.90% | 8,064 | 13,527 | 31,875 | 24,554 |
| 8,540 | 5.90% | 8,064 | 13,527 | 31,875 | 24,554 | |
Total Equity | ||||||
| Share Capital | 40,000 | 0.00% | 40,000 | 40,000 | 40,000 | 30,000 |
| Reserves | 870,647 | -0.14% | 871,879 | 922,742 | 921,385 | 257,747 |
| Shareholders' Equity | 910,647 | -0.14% | 911,879 | 962,742 | 961,385 | 287,747 |
| Non-controlling Interests | 0 | -- | 0 | 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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