| 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 | 109,598 | 114,006 |
| Fixed Assets | 121,675 | -3.44% | 126,013 | 125,312 | 23,851 | 24,478 |
| Construction in Progress | 78 | -- | 0 | 250 | 355 | 0 |
| Intangible Assets | 98,042 | -6.10% | 104,409 | 116,953 | 2,018 | 1,985 |
| Goodwill | 253 | 0.00% | 253 | 253 | 1,049 | 253 |
| Other Non-current Assets | 84,376 | -10.41% | 94,183 | 105,369 | 44,368 | 40,686 |
| 304,423 | -6.29% | 324,858 | 348,136 | 181,238 | 181,407 | |
Current Assets | ||||||
| Cash & Bank Balances | 91,264 | -30.86% | 132,002 | 167,408 | 247,822 | 52,605 |
| Accounts Receivable | 431,894 | -2.91% | 444,850 | 414,797 | 399,042 | 505,767 |
| Inventories | 50,959 | 5.07% | 48,498 | 47,695 | 32,092 | 46,377 |
| Other Current Assets | 16,777 | -16.16% | 20,010 | 28,467 | 77,279 | 21,217 |
| 590,893 | -8.44% | 645,360 | 658,368 | 756,235 | 625,966 | |
Current Liabilities | ||||||
| Short-term Loans | 129,616 | -26.01% | 175,187 | 144,671 | 88,117 | 212,808 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 69,517 | -27.84% | 96,338 | 76,069 | 76,653 | 107,253 |
| Other Current Liabilities | 140,868 | 28.46% | 109,659 | 108,222 | 99,144 | 177,621 |
| 340,000 | -10.80% | 381,183 | 328,962 | 263,914 | 497,682 | |
| Net Current Assets | 250,893 | -5.03% | 264,176 | 329,406 | 492,321 | 128,284 |
| Total Assets Less Current Liabilities | 555,316 | -5.72% | 589,034 | 677,542 | 673,559 | 309,692 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,058 | -69.08% | 6,655 | 7,013 | 0 | 9,589 |
| 2,058 | -69.08% | 6,655 | 7,013 | 0 | 9,589 | |
Total Equity | ||||||
| Share Capital | 508,793 | 0.00% | 508,793 | 508,793 | 503,651 | 428,531 |
| Reserves | 44,047 | -38.51% | 71,627 | 161,724 | 169,534 | (129,876) |
| Shareholders' Equity | 552,840 | -4.75% | 580,420 | 670,517 | 673,184 | 298,654 |
| Non-controlling Interests | 418 | -78.66% | 1,959 | 12 | 375 | 1,449 |
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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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