| 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 | 11,218 | -0.02% | 11,220 | 16,927 | 19,276 | 28,963 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,016,836 | -4.08% | 1,060,108 | 1,053,485 | 822,171 | 883,304 |
| Construction in Progress | 4,722 | -3.00% | 4,868 | 49,385 | 194,696 | 95,846 |
| Intangible Assets | 384,410 | -1.37% | 389,752 | 401,250 | 410,692 | 395,115 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 654,134 | 1.04% | 647,399 | 629,971 | 92,178 | 520,183 |
| 2,071,321 | -1.99% | 2,113,348 | 2,151,018 | 1,539,013 | 1,923,410 | |
Current Assets | ||||||
| Cash & Bank Balances | 885,167 | 14.54% | 772,832 | 646,904 | 757,080 | 637,210 |
| Accounts Receivable | 510,286 | 31.96% | 386,693 | 452,495 | 353,351 | 421,630 |
| Inventories | 527,126 | 2.42% | 514,662 | 486,976 | 472,821 | 409,592 |
| Other Current Assets | 845,642 | -17.92% | 1,030,324 | 1,073,796 | 1,431,657 | 1,151,343 |
| 2,768,221 | 2.36% | 2,704,511 | 2,660,170 | 3,014,909 | 2,619,776 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 41,492 | 58,320 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 19,232 | 6,411 | 11,740 | 0 |
| Accounts Payable | 249,550 | 7.49% | 232,159 | 243,517 | 203,809 | 211,747 |
| Other Current Liabilities | 394,507 | 40.36% | 281,069 | 303,672 | 219,399 | 298,548 |
| 644,057 | 12.21% | 573,953 | 611,921 | 434,948 | 510,295 | |
| Net Current Assets | 2,124,165 | -0.30% | 2,130,557 | 2,048,249 | 2,579,961 | 2,109,481 |
| Total Assets Less Current Liabilities | 4,195,485 | -1.14% | 4,243,905 | 4,199,267 | 4,118,974 | 4,032,891 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 478,995 | 457,755 |
| Other Non-current Liabilities | 189,031 | 2.26% | 184,857 | 185,216 | 150,167 | 141,556 |
| 189,031 | 2.26% | 184,857 | 185,216 | 629,163 | 599,311 | |
Total Equity | ||||||
| Share Capital | 730,225 | 0.00% | 730,225 | 730,225 | 624,168 | 624,158 |
| Reserves | 3,241,141 | -1.66% | 3,295,978 | 3,250,660 | 2,832,348 | 2,809,423 |
| Shareholders' Equity | 3,971,366 | -1.36% | 4,026,203 | 3,980,885 | 3,456,516 | 3,433,581 |
| Non-controlling Interests | 35,088 | 6.83% | 32,844 | 33,166 | 33,295 | 0 |
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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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