| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 512,763 | -3.91% | 533,607 | 454,594 | 399,656 | 228,553 |
| Construction in Progress | 34,460 | 0.55% | 34,271 | 111,179 | 60,313 | 122,496 |
| Intangible Assets | 52,184 | -1.15% | 52,790 | 54,678 | 56,442 | 57,271 |
| Goodwill | 185,130 | 0.00% | 185,130 | 194,275 | 194,275 | 194,275 |
| Other Non-current Assets | 186,734 | 10.48% | 169,026 | 180,571 | 196,312 | 142,276 |
| 971,272 | -0.36% | 974,824 | 995,297 | 906,998 | 744,871 | |
Current Assets | ||||||
| Cash & Bank Balances | 310,685 | -23.29% | 404,993 | 752,490 | 714,626 | 1,145,089 |
| Accounts Receivable | 1,534,070 | -0.79% | 1,546,240 | 1,856,346 | 1,726,123 | 1,483,054 |
| Inventories | 931,880 | 4.75% | 889,628 | 719,964 | 543,765 | 364,538 |
| Other Current Assets | 119,611 | -46.99% | 225,656 | 251,818 | 298,313 | 209,940 |
| 2,896,246 | -5.55% | 3,066,516 | 3,580,619 | 3,282,827 | 3,202,621 | |
Current Liabilities | ||||||
| Short-term Loans | 10,194 | -69.71% | 33,651 | 0 | 0 | 28,396 |
| Notes Payable | 79,577 | 77.63% | 44,799 | 88,118 | 88,534 | 106,757 |
| Accounts Payable | 622,341 | 16.23% | 535,441 | 439,206 | 293,823 | 201,604 |
| Other Current Liabilities | 385,763 | -25.21% | 515,809 | 124,801 | 134,837 | 883,654 |
| 1,097,875 | -2.82% | 1,129,701 | 652,125 | 517,194 | 1,220,411 | |
| Net Current Assets | 1,798,370 | -7.15% | 1,936,816 | 2,928,494 | 2,765,633 | 1,982,210 |
| Total Assets Less Current Liabilities | 2,769,642 | -4.88% | 2,911,640 | 3,923,791 | 3,672,631 | 2,727,081 |
Non-current Liabilities | ||||||
| Long-term Loans | 88,000 | -69.91% | 292,500 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 38,981 | -28.79% | 54,744 | 89,237 | 102,235 | 72,922 |
| 126,981 | -63.43% | 347,244 | 89,237 | 102,235 | 72,922 | |
Total Equity | ||||||
| Share Capital | 331,854 | 0.00% | 331,854 | 331,854 | 331,854 | 255,272 |
| Reserves | 2,238,033 | 3.39% | 2,164,589 | 2,853,448 | 2,630,800 | 2,196,494 |
| Shareholders' Equity | 2,569,887 | 2.94% | 2,496,443 | 3,185,302 | 2,962,654 | 2,451,766 |
| Non-controlling Interests | 72,774 | 7.09% | 67,954 | 649,252 | 607,742 | 202,393 |
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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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