| 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 | 34,819 | -1.65% | 35,404 | 41,698 | 41,333 | 38,491 |
| Investment Properties | 113,767 | -1.99% | 116,081 | 65,460 | 68,298 | 70,949 |
| Fixed Assets | 1,410,564 | -0.86% | 1,422,860 | 1,486,644 | 1,308,923 | 1,366,102 |
| Construction in Progress | 16,949 | -49.85% | 33,796 | 81,958 | 291,841 | 252,612 |
| Intangible Assets | 280,260 | -1.97% | 285,903 | 311,775 | 319,496 | 327,142 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 135,061 | -3.28% | 139,644 | 132,329 | 124,679 | 144,524 |
| 1,991,420 | -2.08% | 2,033,688 | 2,119,865 | 2,154,571 | 2,199,819 | |
Current Assets | ||||||
| Cash & Bank Balances | 284,933 | 5.37% | 270,419 | 192,712 | 278,250 | 338,676 |
| Accounts Receivable | 87,178 | -27.41% | 120,099 | 146,512 | 145,088 | 167,321 |
| Inventories | 104,921 | -1.76% | 106,799 | 136,219 | 130,873 | 124,583 |
| Other Current Assets | 191,622 | -6.58% | 205,119 | 215,599 | 261,872 | 289,626 |
| 668,655 | -4.81% | 702,437 | 691,042 | 816,084 | 920,206 | |
Current Liabilities | ||||||
| Short-term Loans | 93,066 | 16.22% | 80,080 | 114,140 | 89,393 | 132,220 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 76,000 |
| Accounts Payable | 41,802 | -10.04% | 46,468 | 77,343 | 55,305 | 50,448 |
| Other Current Liabilities | 183,875 | -21.00% | 232,766 | 263,065 | 410,696 | 213,884 |
| 318,743 | -11.29% | 359,314 | 454,549 | 555,395 | 472,552 | |
| Net Current Assets | 349,912 | 1.98% | 343,123 | 236,493 | 260,689 | 447,654 |
| Total Assets Less Current Liabilities | 2,341,332 | -1.49% | 2,376,810 | 2,356,358 | 2,415,260 | 2,647,473 |
Non-current Liabilities | ||||||
| Long-term Loans | 222,890 | 14.57% | 194,540 | 57,420 | 26,941 | 155,374 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 140,199 | -16.52% | 167,949 | 203,277 | 200,727 | 212,862 |
| 363,089 | 0.17% | 362,489 | 260,698 | 227,668 | 368,236 | |
Total Equity | ||||||
| Share Capital | 318,000 | 0.00% | 318,000 | 318,000 | 318,000 | 318,000 |
| Reserves | 1,651,806 | -2.13% | 1,687,684 | 1,773,483 | 1,864,777 | 1,955,432 |
| Shareholders' Equity | 1,969,806 | -1.79% | 2,005,684 | 2,091,483 | 2,182,777 | 2,273,432 |
| Non-controlling Interests | 8,436 | -2.34% | 8,638 | 4,177 | 4,816 | 5,806 |
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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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