| 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 | 9,301 | -4.53% | 9,742 | 7,500 | 7,500 | 8,418 |
| Investment Properties | 37,170 | 9.28% | 34,014 | 38,279 | 37,366 | 40,009 |
| Fixed Assets | 374,427 | -6.77% | 401,622 | 440,988 | 481,277 | 474,753 |
| Construction in Progress | 38,642 | 40.71% | 27,462 | 8,055 | 2,691 | 27,958 |
| Intangible Assets | 84,318 | -1.15% | 85,298 | 88,560 | 92,500 | 94,251 |
| Goodwill | 8,490 | 0.00% | 8,490 | 8,490 | 8,490 | 8,490 |
| Other Non-current Assets | 121,912 | 4.54% | 116,615 | 69,078 | 58,713 | 63,372 |
| 674,260 | -1.31% | 683,243 | 660,949 | 688,538 | 717,250 | |
Current Assets | ||||||
| Cash & Bank Balances | 388,315 | -41.81% | 667,379 | 823,478 | 482,486 | 538,550 |
| Accounts Receivable | 339,014 | 10.99% | 305,439 | 388,837 | 381,680 | 297,169 |
| Inventories | 221,730 | -11.83% | 251,469 | 245,098 | 294,899 | 271,958 |
| Other Current Assets | 328,969 | 47.18% | 223,510 | 118,144 | 126,731 | 119,324 |
| 1,278,029 | -11.73% | 1,447,798 | 1,575,557 | 1,285,796 | 1,227,002 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 48,600 | -37.61% | 77,900 | 84,700 | 87,930 | 88,300 |
| Accounts Payable | 140,258 | -11.16% | 157,885 | 144,489 | 62,095 | 73,067 |
| Other Current Liabilities | 168,863 | -45.73% | 311,149 | 365,194 | 365,800 | 382,212 |
| 357,720 | -34.60% | 546,934 | 594,383 | 515,825 | 543,579 | |
| Net Current Assets | 920,308 | 2.16% | 900,864 | 981,173 | 769,972 | 683,423 |
| Total Assets Less Current Liabilities | 1,594,568 | 0.66% | 1,584,107 | 1,642,123 | 1,458,510 | 1,400,673 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,942 | 3.52% | 32,788 | 39,749 | 35,920 | 33,813 |
| 33,942 | 3.52% | 32,788 | 39,749 | 35,920 | 33,813 | |
Total Equity | ||||||
| Share Capital | 504,779 | 0.00% | 504,779 | 499,952 | 507,500 | 350,000 |
| Reserves | 979,069 | 1.64% | 963,281 | 1,031,185 | 848,279 | 947,785 |
| Shareholders' Equity | 1,483,849 | 1.08% | 1,468,060 | 1,531,137 | 1,355,779 | 1,297,785 |
| Non-controlling Interests | 76,778 | -7.78% | 83,259 | 71,237 | 66,811 | 69,075 |
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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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