| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 7,365 | 3.08% | 7,145 | 7,519 | 7,893 | 1,695 |
| Fixed Assets | 336,501 | 0.85% | 333,671 | 321,571 | 522,743 | 647,604 |
| Construction in Progress | 29,652 | -16.21% | 35,390 | 1,487 | 451,081 | 493,104 |
| Intangible Assets | 107,244 | -1.42% | 108,793 | 115,127 | 158,396 | 172,574 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 51,056 | 37.57% | 37,114 | 64,880 | 58,432 | 54,824 |
| 531,818 | 1.86% | 522,113 | 510,583 | 1,198,545 | 1,369,802 | |
Current Assets | ||||||
| Cash & Bank Balances | 154,241 | -27.60% | 213,044 | 436,717 | 106,200 | 80,249 |
| Accounts Receivable | 126,081 | 38.56% | 90,997 | 83,369 | 112,206 | 171,552 |
| Inventories | 253,078 | 10.95% | 228,100 | 234,548 | 277,057 | 296,156 |
| Other Current Assets | 93,899 | 26.26% | 74,372 | 79,805 | 132,873 | 172,375 |
| 627,300 | 3.43% | 606,513 | 834,439 | 628,336 | 720,332 | |
Current Liabilities | ||||||
| Short-term Loans | 62,947 | 128.29% | 27,573 | 97,325 | 167,600 | 164,360 |
| Notes Payable | 46,406 | -- | 0 | 0 | 3,054 | 0 |
| Accounts Payable | 74,205 | -2.73% | 76,286 | 62,923 | 801,340 | 734,448 |
| Other Current Liabilities | 497,401 | -8.44% | 543,226 | 531,623 | 737,738 | 807,536 |
| 680,959 | 5.23% | 647,085 | 691,871 | 1,709,732 | 1,706,345 | |
| Net Current Assets | (53,659) | 32.26% | (40,572) | 142,568 | (1,081,396) | (986,013) |
| Total Assets Less Current Liabilities | 478,159 | -0.70% | 481,541 | 653,152 | 117,149 | 383,789 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 37,000 | 48,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 359,603 | 424.98% | 68,499 | 72,168 | 45,031 | 151,067 |
| 359,603 | 424.98% | 68,499 | 72,168 | 82,031 | 199,067 | |
Total Equity | ||||||
| Share Capital | 718,848 | 0.00% | 718,848 | 718,848 | 552,960 | 552,960 |
| Reserves | (604,902) | 94.62% | (310,809) | (145,484) | (530,740) | (397,498) |
| Shareholders' Equity | 113,946 | -72.07% | 408,039 | 573,364 | 22,220 | 155,462 |
| Non-controlling Interests | 4,609 | -7.86% | 5,002 | 7,620 | 12,898 | 29,260 |
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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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