| 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 | 109,826 | 2.11% | 107,558 | 120,229 | 135,581 | 183,597 |
| Investment Properties | 2,445 | 7.33% | 2,278 | 1,914 | 0 | 0 |
| Fixed Assets | 281,918 | -3.20% | 291,229 | 315,032 | 358,065 | 315,824 |
| Construction in Progress | 83,639 | 3.85% | 80,541 | 45,352 | 34,759 | 63,203 |
| Intangible Assets | 38,300 | -0.88% | 38,639 | 44,286 | 76,219 | 119,590 |
| Goodwill | 7,803 | 0.00% | 7,803 | 19,672 | 22,605 | 76,229 |
| Other Non-current Assets | 127,051 | 0.04% | 126,996 | 215,038 | 212,708 | 222,665 |
| 650,982 | -0.62% | 655,044 | 761,523 | 839,938 | 981,108 | |
Current Assets | ||||||
| Cash & Bank Balances | 121,988 | -50.80% | 247,949 | 214,714 | 221,046 | 345,741 |
| Accounts Receivable | 140,686 | -11.00% | 158,070 | 184,099 | 225,876 | 220,162 |
| Inventories | 101,064 | -1.77% | 102,880 | 132,471 | 139,299 | 151,658 |
| Other Current Assets | 103,873 | 29.51% | 80,205 | 133,149 | 132,021 | 126,381 |
| 467,611 | -20.62% | 589,103 | 664,433 | 718,242 | 843,942 | |
Current Liabilities | ||||||
| Short-term Loans | 196,316 | -30.39% | 282,021 | 353,789 | 382,303 | 247,300 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 75,805 | -6.84% | 81,368 | 89,939 | 118,646 | 82,468 |
| Other Current Liabilities | 128,943 | -13.28% | 148,685 | 159,641 | 137,516 | 347,875 |
| 401,064 | -21.68% | 512,073 | 603,369 | 638,465 | 677,643 | |
| Net Current Assets | 66,547 | -13.61% | 77,030 | 61,064 | 79,777 | 166,300 |
| Total Assets Less Current Liabilities | 717,530 | -1.99% | 732,074 | 822,587 | 919,715 | 1,147,408 |
Non-current Liabilities | ||||||
| Long-term Loans | 28,355 | -45.17% | 51,718 | 6,000 | 25,500 | 28,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 32,923 | -9.78% | 36,491 | 54,257 | 73,604 | 88,482 |
| 61,278 | -30.53% | 88,209 | 60,257 | 99,104 | 116,982 | |
Total Equity | ||||||
| Share Capital | 309,187 | 0.00% | 309,187 | 309,187 | 309,187 | 309,187 |
| Reserves | 312,818 | 5.13% | 297,547 | 413,897 | 475,162 | 691,002 |
| Shareholders' Equity | 622,005 | 2.52% | 606,734 | 723,084 | 784,349 | 1,000,189 |
| Non-controlling Interests | 34,247 | -7.76% | 37,130 | 39,246 | 36,263 | 30,236 |
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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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