| 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 | 156,629 | -0.28% | 157,071 | 153,230 | 88,687 | 5,530 |
| Investment Properties | 147,313 | -2.12% | 150,508 | 155,899 | 153,173 | 136,807 |
| Fixed Assets | 131,694 | -2.51% | 135,080 | 156,908 | 168,272 | 188,723 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 3,276 |
| Intangible Assets | 239,293 | -5.94% | 254,410 | 287,592 | 7,504 | 1,724 |
| Goodwill | 94,627 | 0.00% | 94,627 | 94,627 | 1,179 | 1,179 |
| Other Non-current Assets | 97,423 | 15.49% | 84,357 | 76,112 | 66,460 | 30,258 |
| 866,979 | -1.04% | 876,053 | 924,368 | 485,275 | 367,497 | |
Current Assets | ||||||
| Cash & Bank Balances | 291,540 | 0.79% | 289,249 | 413,077 | 369,191 | 362,308 |
| Accounts Receivable | 261,376 | 16.51% | 224,329 | 211,283 | 220,349 | 151,398 |
| Inventories | 11,291 | 24.51% | 9,068 | 9,244 | 30,062 | 21,611 |
| Other Current Assets | 114,824 | -25.14% | 153,382 | 81,681 | 94,936 | 229,881 |
| 679,031 | 0.44% | 676,028 | 715,285 | 714,539 | 765,199 | |
Current Liabilities | ||||||
| Short-term Loans | 268,207 | -0.01% | 268,245 | 155,162 | 130,153 | 140,295 |
| Notes Payable | 0 | -- | 0 | 0 | 1,972 | 0 |
| Accounts Payable | 45,349 | 10.43% | 41,065 | 29,271 | 19,833 | 18,995 |
| Other Current Liabilities | 127,650 | 0.30% | 127,264 | 102,107 | 40,261 | 36,540 |
| 441,207 | 1.06% | 436,575 | 286,540 | 192,219 | 195,830 | |
| Net Current Assets | 237,824 | -0.68% | 239,453 | 428,744 | 522,320 | 569,369 |
| Total Assets Less Current Liabilities | 1,104,804 | -0.96% | 1,115,506 | 1,353,113 | 1,007,595 | 936,866 |
Non-current Liabilities | ||||||
| Long-term Loans | 175,152 | -13.80% | 203,195 | 100,105 | 10,012 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 61,851 | 1.95% | 60,665 | 57,448 | 20,814 | 31,113 |
| 237,003 | -10.18% | 263,860 | 157,553 | 30,826 | 31,113 | |
Total Equity | ||||||
| Share Capital | 121,142 | 0.00% | 121,142 | 86,957 | 86,957 | 86,957 |
| Reserves | 739,250 | 2.11% | 723,939 | 950,977 | 874,368 | 810,733 |
| Shareholders' Equity | 860,392 | 1.81% | 845,081 | 1,037,934 | 961,325 | 897,690 |
| Non-controlling Interests | 7,409 | 12.86% | 6,565 | 157,625 | 15,444 | 8,064 |
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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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