| 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 | 2,679 | 0.00% | 2,679 | 2,680 | 2,680 | 5,848 |
| Investment Properties | 20,617 | 3.69% | 19,884 | 13,858 | 0 | 0 |
| Fixed Assets | 271,503 | -6.12% | 289,206 | 342,039 | 390,700 | 451,492 |
| Construction in Progress | 814 | -68.29% | 2,567 | 3,755 | 5,514 | 2,133 |
| Intangible Assets | 113,862 | -3.42% | 117,897 | 121,367 | 124,887 | 132,758 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 285,257 | -49.51% | 564,994 | 502,088 | 601,392 | 611,842 |
| 694,733 | -30.33% | 997,227 | 985,787 | 1,125,173 | 1,204,073 | |
Current Assets | ||||||
| Cash & Bank Balances | 589,655 | -39.08% | 967,956 | 1,289,462 | 1,298,076 | 945,511 |
| Accounts Receivable | 165,966 | 13.77% | 145,880 | 185,395 | 205,449 | 172,943 |
| Inventories | 532,530 | -16.29% | 636,169 | 969,871 | 1,185,416 | 1,152,734 |
| Other Current Assets | 1,459,804 | 46.70% | 995,124 | 1,206,584 | 587,217 | 518,262 |
| 2,747,955 | 0.10% | 2,745,130 | 3,651,313 | 3,276,158 | 2,789,449 | |
Current Liabilities | ||||||
| Short-term Loans | 301,272 | -13.97% | 350,207 | 677,388 | 342,321 | 64,517 |
| Notes Payable | 27,671 | -60.72% | 70,441 | 59,365 | 29,896 | 23,900 |
| Accounts Payable | 257,181 | -0.98% | 259,732 | 296,521 | 334,942 | 354,069 |
| Other Current Liabilities | 599,664 | -18.73% | 737,847 | 1,034,330 | 1,141,005 | 946,383 |
| 1,185,788 | -16.39% | 1,418,226 | 2,067,604 | 1,848,164 | 1,388,869 | |
| Net Current Assets | 1,562,166 | 17.73% | 1,326,904 | 1,583,708 | 1,427,994 | 1,400,580 |
| Total Assets Less Current Liabilities | 2,256,899 | -2.89% | 2,324,131 | 2,569,496 | 2,553,168 | 2,604,653 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 692,740 | 661,709 | 627,116 |
| Other Non-current Liabilities | 49,720 | -18.00% | 60,633 | 66,976 | 85,889 | 121,407 |
| 49,720 | -18.00% | 60,633 | 759,716 | 747,598 | 748,523 | |
Total Equity | ||||||
| Share Capital | 797,283 | 0.00% | 797,283 | 658,655 | 658,645 | 658,631 |
| Reserves | 1,403,662 | -3.91% | 1,460,793 | 1,150,396 | 1,138,903 | 1,177,767 |
| Shareholders' Equity | 2,200,945 | -2.53% | 2,258,076 | 1,809,051 | 1,797,548 | 1,836,398 |
| Non-controlling Interests | 6,234 | 15.00% | 5,421 | 729 | 8,022 | 19,733 |
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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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