| 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 | 4,514 | 5,643 |
| Investment Properties | 48,612 | -1.65% | 49,426 | 232,200 | 0 | 0 |
| Fixed Assets | 1,205,262 | -4.49% | 1,261,957 | 691,642 | 962,116 | 825,833 |
| Construction in Progress | 14,943 | 57.76% | 9,472 | 113,622 | 43,890 | 105,496 |
| Intangible Assets | 270,485 | -3.73% | 280,952 | 119,795 | 157,772 | 171,638 |
| Goodwill | 89,582 | 0.00% | 89,582 | 0 | 0 | 0 |
| Other Non-current Assets | 389,583 | 13.19% | 344,199 | 254,883 | 219,040 | 285,611 |
| 2,018,467 | -0.84% | 2,035,588 | 1,412,142 | 1,387,331 | 1,394,221 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,195,336 | -16.29% | 1,427,935 | 385,901 | 580,626 | 94,815 |
| Accounts Receivable | 818,261 | 20.65% | 678,215 | 326,322 | 319,724 | 285,000 |
| Inventories | 2,512,161 | 2.92% | 2,440,883 | 609,897 | 634,049 | 671,399 |
| Other Current Assets | 1,078,511 | 24.84% | 863,903 | 436,678 | 683,954 | 548,897 |
| 5,604,269 | 3.57% | 5,410,937 | 1,758,798 | 2,218,353 | 1,600,111 | |
Current Liabilities | ||||||
| Short-term Loans | 599,808 | 3.28% | 580,756 | 161,070 | 0 | 0 |
| Notes Payable | 521,863 | -20.69% | 657,976 | 401,726 | 375,937 | 54,142 |
| Accounts Payable | 1,195,305 | 28.78% | 928,181 | 313,681 | 384,383 | 717,104 |
| Other Current Liabilities | 2,329,568 | 3.74% | 2,245,572 | 689,782 | 955,276 | 1,551,065 |
| 4,646,545 | 5.30% | 4,412,484 | 1,566,258 | 1,715,596 | 2,322,311 | |
| Net Current Assets | 957,724 | -4.08% | 998,453 | 192,540 | 502,757 | (722,200) |
| Total Assets Less Current Liabilities | 2,976,191 | -1.91% | 3,034,041 | 1,604,682 | 1,890,088 | 672,021 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 8,422 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 296,580 | -27.08% | 406,722 | 616,628 | 916,343 | 1,248,981 |
| 296,580 | -28.56% | 415,144 | 616,628 | 916,343 | 1,248,981 | |
Total Equity | ||||||
| Share Capital | 2,358,971 | 14.25% | 2,064,747 | 2,064,747 | 2,064,747 | 1,684,036 |
| Reserves | 207,043 | -54.48% | 454,877 | (1,020,355) | (1,053,687) | (2,181,660) |
| Shareholders' Equity | 2,566,014 | 1.84% | 2,519,624 | 1,044,392 | 1,011,059 | (497,624) |
| Non-controlling Interests | 113,597 | 14.43% | 99,273 | (56,337) | (37,314) | (79,337) |
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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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