| 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 | 15,233 | 4.98% | 14,511 | 13,190 | 11,951 | 10,833 |
| Investment Properties | 7,286 | -31.75% | 10,676 | 11,293 | 11,808 | 12,446 |
| Fixed Assets | 399,209 | 5.17% | 379,567 | 357,238 | 339,033 | 277,215 |
| Construction in Progress | 1,674 | -91.41% | 19,487 | 0 | 25,956 | 53,843 |
| Intangible Assets | 127,698 | -0.44% | 128,266 | 58,095 | 58,308 | 59,266 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 122,253 | 14.49% | 106,784 | 57,607 | 85,850 | 39,612 |
| 673,354 | 2.13% | 659,292 | 497,423 | 532,906 | 453,215 | |
Current Assets | ||||||
| Cash & Bank Balances | 239,475 | -23.23% | 311,937 | 298,683 | 198,430 | 138,587 |
| Accounts Receivable | 340,528 | 1.64% | 335,034 | 312,302 | 254,808 | 253,578 |
| Inventories | 218,468 | 4.36% | 209,337 | 190,265 | 200,648 | 192,926 |
| Other Current Assets | 233,191 | 26.70% | 184,045 | 320,798 | 313,368 | 46,110 |
| 1,031,662 | -0.84% | 1,040,353 | 1,122,048 | 967,255 | 631,201 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 86,785 |
| Notes Payable | 39,632 | 5.23% | 37,661 | 46,578 | 13,963 | 0 |
| Accounts Payable | 239,735 | 5.01% | 228,302 | 190,825 | 160,427 | 166,534 |
| Other Current Liabilities | 89,289 | -5.83% | 94,815 | 119,710 | 118,754 | 123,855 |
| 368,656 | 2.18% | 360,778 | 357,113 | 293,145 | 377,175 | |
| Net Current Assets | 663,006 | -2.44% | 679,575 | 764,935 | 674,110 | 254,027 |
| Total Assets Less Current Liabilities | 1,336,360 | -0.19% | 1,338,866 | 1,262,358 | 1,207,016 | 707,242 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 10,000 | 24,167 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 26,252 | -0.60% | 26,411 | 13,249 | 14,074 | 14,181 |
| 26,252 | -0.60% | 26,411 | 13,249 | 24,074 | 38,348 | |
Total Equity | ||||||
| Share Capital | 141,400 | 0.00% | 141,400 | 141,400 | 141,400 | 106,050 |
| Reserves | 1,156,425 | -0.05% | 1,156,951 | 1,092,667 | 1,026,155 | 550,818 |
| Shareholders' Equity | 1,297,825 | -0.04% | 1,298,351 | 1,234,067 | 1,167,555 | 656,868 |
| Non-controlling Interests | 12,283 | -12.91% | 14,104 | 15,042 | 15,387 | 12,026 |
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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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