| 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 | 119,604 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 4,429 | -10.49% | 4,948 | 3,831 | 0 | 0 |
| Fixed Assets | 662,526 | -5.11% | 698,210 | 717,596 | 722,320 | 603,980 |
| Construction in Progress | 3,034 | 6.23% | 2,856 | 39,124 | 31,965 | 13,534 |
| Intangible Assets | 81,614 | -4.38% | 85,349 | 93,042 | 107,930 | 100,204 |
| Goodwill | 141,719 | 0.00% | 141,719 | 141,719 | 141,719 | 142,225 |
| Other Non-current Assets | 91,538 | -4.92% | 96,272 | 94,068 | 114,470 | 65,435 |
| 1,104,464 | 7.30% | 1,029,354 | 1,089,381 | 1,118,404 | 925,377 | |
Current Assets | ||||||
| Cash & Bank Balances | 477,278 | -8.48% | 521,473 | 473,454 | 326,151 | 228,286 |
| Accounts Receivable | 626,875 | -25.26% | 838,765 | 950,751 | 681,200 | 436,479 |
| Inventories | 311,720 | 15.41% | 270,099 | 273,843 | 287,002 | 220,531 |
| Other Current Assets | 438,820 | 4.57% | 419,639 | 462,957 | 373,039 | 457,428 |
| 1,854,694 | -9.53% | 2,049,977 | 2,161,004 | 1,667,391 | 1,342,724 | |
Current Liabilities | ||||||
| Short-term Loans | 290,661 | -21.24% | 369,054 | 365,443 | 168,622 | 0 |
| Notes Payable | 194,915 | 77.97% | 109,520 | 103,559 | 114,164 | 54,491 |
| Accounts Payable | 292,132 | 2.59% | 284,746 | 274,045 | 221,556 | 190,216 |
| Other Current Liabilities | 201,242 | -33.01% | 300,417 | 445,986 | 358,660 | 207,475 |
| 978,951 | -7.97% | 1,063,737 | 1,189,034 | 863,002 | 452,182 | |
| Net Current Assets | 875,743 | -11.20% | 986,240 | 971,970 | 804,389 | 890,541 |
| Total Assets Less Current Liabilities | 1,980,207 | -1.76% | 2,015,593 | 2,061,351 | 1,922,793 | 1,815,918 |
Non-current Liabilities | ||||||
| Long-term Loans | 45,597 | -52.17% | 95,339 | 123,548 | 122,250 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 19,211 | -4.66% | 20,150 | 23,661 | 38,513 | 13,424 |
| 64,807 | -43.88% | 115,489 | 147,209 | 160,763 | 13,424 | |
Total Equity | ||||||
| Share Capital | 674,925 | 0.00% | 674,925 | 674,925 | 652,604 | 652,604 |
| Reserves | 1,225,111 | 2.01% | 1,200,973 | 1,205,080 | 1,079,343 | 1,124,291 |
| Shareholders' Equity | 1,900,036 | 1.29% | 1,875,898 | 1,880,005 | 1,731,946 | 1,776,894 |
| Non-controlling Interests | 15,363 | -36.53% | 24,207 | 34,136 | 30,084 | 25,600 |
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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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