| 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 | 6,377 | 4.51% | 6,102 | 5,483 | 8,962 | 20,469 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 159,804 | -4.32% | 167,015 | 176,844 | 184,936 | 196,961 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 125,951 | -21.85% | 161,156 | 107,925 | 79,888 | 46,209 |
| Goodwill | 2,320 | 0.00% | 2,320 | 2,320 | 2,320 | 2,320 |
| Other Non-current Assets | 213,563 | 25.14% | 170,662 | 132,892 | 104,895 | 126,353 |
| 508,015 | 0.15% | 507,255 | 425,465 | 381,002 | 392,312 | |
Current Assets | ||||||
| Cash & Bank Balances | 579,758 | -9.70% | 642,007 | 631,776 | 503,969 | 472,347 |
| Accounts Receivable | 199,936 | -7.93% | 217,165 | 175,363 | 151,024 | 146,323 |
| Inventories | 504,234 | 16.93% | 431,239 | 447,265 | 431,777 | 546,964 |
| Other Current Assets | 147,546 | -4.36% | 154,265 | 216,462 | 551,766 | 634,578 |
| 1,431,474 | -0.91% | 1,444,677 | 1,470,865 | 1,638,535 | 1,800,212 | |
Current Liabilities | ||||||
| Short-term Loans | 264,164 | 84.13% | 143,463 | 76,141 | 72,840 | 32,032 |
| Notes Payable | 8,474 | 154.25% | 3,333 | 0 | 0 | 0 |
| Accounts Payable | 182,873 | -30.71% | 263,927 | 205,504 | 133,952 | 166,552 |
| Other Current Liabilities | 197,900 | -22.57% | 255,602 | 229,661 | 212,571 | 222,984 |
| 653,410 | -1.94% | 666,325 | 511,306 | 419,362 | 421,568 | |
| Net Current Assets | 778,064 | -0.04% | 778,352 | 959,559 | 1,219,173 | 1,378,644 |
| Total Assets Less Current Liabilities | 1,286,079 | 0.04% | 1,285,606 | 1,385,024 | 1,600,175 | 1,770,956 |
Non-current Liabilities | ||||||
| Long-term Loans | 50,000 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,144 | -14.49% | 9,524 | 4,994 | 19,184 | 8,262 |
| 58,144 | 510.50% | 9,524 | 4,994 | 19,184 | 8,262 | |
Total Equity | ||||||
| Share Capital | 244,455 | 0.00% | 244,455 | 244,455 | 244,455 | 244,455 |
| Reserves | 841,329 | -6.14% | 896,407 | 1,007,992 | 1,146,910 | 1,288,923 |
| Shareholders' Equity | 1,085,784 | -4.83% | 1,140,862 | 1,252,447 | 1,391,365 | 1,533,378 |
| Non-controlling Interests | 142,152 | 5.13% | 135,220 | 127,583 | 189,626 | 229,316 |
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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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