| 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 | 118,891 | 3.66% | 114,688 | 111,084 | 63,172 | 52,057 |
| Investment Properties | 61,212 | -1.22% | 61,970 | 64,085 | 66,265 | 68,445 |
| Fixed Assets | 480,711 | -1.27% | 486,879 | 494,592 | 355,787 | 298,436 |
| Construction in Progress | 4,833 | 83.83% | 2,629 | 1,945 | 143,534 | 112,108 |
| Intangible Assets | 123,498 | -1.67% | 125,596 | 108,561 | 111,593 | 115,428 |
| Goodwill | 65,408 | 0.00% | 65,408 | 65,408 | 91,358 | 110,676 |
| Other Non-current Assets | 133,680 | 5.68% | 126,500 | 102,921 | 94,718 | 85,989 |
| 988,233 | 0.46% | 983,671 | 948,596 | 926,428 | 843,140 | |
Current Assets | ||||||
| Cash & Bank Balances | 877,569 | -8.28% | 956,768 | 782,817 | 704,571 | 833,600 |
| Accounts Receivable | 919,798 | -6.56% | 984,376 | 884,867 | 951,803 | 899,744 |
| Inventories | 451,885 | 24.46% | 363,081 | 362,056 | 421,487 | 352,369 |
| Other Current Assets | 226,158 | -3.58% | 234,551 | 262,789 | 251,586 | 403,852 |
| 2,475,409 | -2.50% | 2,538,776 | 2,292,530 | 2,329,448 | 2,489,565 | |
Current Liabilities | ||||||
| Short-term Loans | 13,000 | -13.33% | 15,000 | 21,400 | 44,081 | 229,215 |
| Notes Payable | 102,101 | 12.42% | 90,817 | 90,220 | 141,694 | 197,931 |
| Accounts Payable | 490,075 | 1.11% | 484,693 | 425,076 | 486,844 | 457,759 |
| Other Current Liabilities | 174,263 | -25.01% | 232,380 | 151,876 | 147,167 | 138,636 |
| 779,438 | -5.28% | 822,890 | 688,571 | 819,786 | 1,023,541 | |
| Net Current Assets | 1,695,971 | -1.16% | 1,715,886 | 1,603,958 | 1,509,663 | 1,466,025 |
| Total Assets Less Current Liabilities | 2,684,204 | -0.57% | 2,699,557 | 2,552,554 | 2,436,091 | 2,309,164 |
Non-current Liabilities | ||||||
| Long-term Loans | 54,000 | -49.53% | 107,000 | 120,000 | 125,500 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 146,774 | -19.05% | 181,309 | 171,085 | 207,436 | 216,070 |
| 200,774 | -30.36% | 288,309 | 291,085 | 332,936 | 216,070 | |
Total Equity | ||||||
| Share Capital | 620,332 | 0.00% | 620,332 | 620,332 | 620,332 | 620,106 |
| Reserves | 1,860,808 | 4.03% | 1,788,759 | 1,639,007 | 1,478,441 | 1,463,244 |
| Shareholders' Equity | 2,481,140 | 2.99% | 2,409,091 | 2,259,340 | 2,098,773 | 2,083,350 |
| Non-controlling Interests | 2,290 | 6.17% | 2,157 | 2,130 | 4,382 | 9,744 |
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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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