| 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 | 5,416 | 5,484 | 5,975 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 12,777 | -5.31% | 13,494 | 14,282 | 20,362 | 16,509 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 1,286 |
| Intangible Assets | 2,344 | 26.23% | 1,857 | 441 | 361 | 218 |
| Goodwill | 1,983 | 0.00% | 1,983 | 1,983 | 8,441 | 8,441 |
| Other Non-current Assets | 89,807 | -52.47% | 188,931 | 94,410 | 102,481 | 110,193 |
| 106,911 | -48.17% | 206,266 | 116,531 | 137,130 | 142,622 | |
Current Assets | ||||||
| Cash & Bank Balances | 140,177 | -32.40% | 207,363 | 493,811 | 218,148 | 153,005 |
| Accounts Receivable | 122,942 | -11.92% | 139,582 | 123,224 | 158,759 | 196,119 |
| Inventories | 18,191 | -46.59% | 34,059 | 10,660 | 4,501 | 10,640 |
| Other Current Assets | 206,868 | 889.75% | 20,901 | 27,155 | 34,828 | 156,860 |
| 488,178 | 21.47% | 401,904 | 654,851 | 416,236 | 516,623 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 28,117 | 63,083 | 32,910 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 86,565 | 2.49% | 84,466 | 82,213 | 82,032 | 89,562 |
| Other Current Liabilities | 223,374 | 1.07% | 221,005 | 342,068 | 310,037 | 406,531 |
| 309,939 | 1.46% | 305,471 | 452,397 | 455,152 | 529,002 | |
| Net Current Assets | 178,240 | 84.83% | 96,433 | 202,454 | (38,916) | (12,379) |
| Total Assets Less Current Liabilities | 285,150 | -5.80% | 302,699 | 318,986 | 98,215 | 130,243 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,500 | -5.56% | 9,000 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,948 | -23.53% | 11,701 | 14,312 | 18,029 | 19,924 |
| 17,448 | -15.71% | 20,701 | 14,312 | 18,029 | 19,924 | |
Total Equity | ||||||
| Share Capital | 330,023 | 0.00% | 330,023 | 330,023 | 311,574 | 311,574 |
| Reserves | (96,412) | 3.75% | (92,928) | (73,082) | (297,565) | (294,934) |
| Shareholders' Equity | 233,611 | -1.47% | 237,095 | 256,941 | 14,009 | 16,640 |
| Non-controlling Interests | 34,091 | -24.08% | 44,903 | 47,733 | 66,177 | 93,679 |
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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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