| 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 | 2,721 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 307,615 | -4.59% | 322,404 | 329,136 | 208,208 | 181,246 |
| Construction in Progress | 6,002 | 56.83% | 3,827 | 23,123 | 42,083 | 7,119 |
| Intangible Assets | 28,910 | -2.06% | 29,519 | 26,928 | 26,241 | 19,268 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 97,079 | -2.58% | 99,655 | 58,191 | 61,432 | 33,600 |
| 442,327 | -2.87% | 455,404 | 437,378 | 337,964 | 241,233 | |
Current Assets | ||||||
| Cash & Bank Balances | 125,974 | 6.88% | 117,869 | 188,955 | 135,569 | 167,964 |
| Accounts Receivable | 127,647 | -15.00% | 150,175 | 142,779 | 182,369 | 177,242 |
| Inventories | 138,901 | -0.34% | 139,370 | 179,961 | 215,645 | 163,340 |
| Other Current Assets | 433,363 | -6.17% | 461,868 | 437,048 | 591,001 | 655,297 |
| 825,885 | -4.99% | 869,283 | 948,744 | 1,124,583 | 1,163,843 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 38,181 | 73,271 | 153,949 | 36,192 |
| Notes Payable | 79,101 | 15.11% | 68,720 | 66,560 | 79,832 | 94,500 |
| Accounts Payable | 34,540 | 11.71% | 30,919 | 41,270 | 49,926 | 56,738 |
| Other Current Liabilities | 63,347 | -17.01% | 76,330 | 125,046 | 90,007 | 132,783 |
| 176,988 | -17.35% | 214,150 | 306,147 | 373,714 | 320,213 | |
| Net Current Assets | 648,897 | -0.95% | 655,133 | 642,597 | 750,869 | 843,630 |
| Total Assets Less Current Liabilities | 1,091,225 | -1.74% | 1,110,537 | 1,079,974 | 1,088,833 | 1,084,863 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 26,442 | 3.14% | 25,636 | 20,743 | 18,922 | 11,001 |
| 26,442 | 3.14% | 25,636 | 20,743 | 18,922 | 11,001 | |
Total Equity | ||||||
| Share Capital | 123,956 | 0.00% | 123,956 | 123,956 | 123,956 | 123,078 |
| Reserves | 940,794 | -2.10% | 960,945 | 935,276 | 945,954 | 950,784 |
| Shareholders' Equity | 1,064,750 | -1.86% | 1,084,901 | 1,059,232 | 1,069,910 | 1,073,861 |
| Non-controlling Interests | 33 | -- | 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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