| 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 | 122,210 | 0.58% | 121,510 | 156,573 | 185,875 | 214,548 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 278,357 | 389.45% | 56,871 | 52,482 | 27,907 | 15,384 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 116,122 | -8.10% | 126,351 | 156,104 | 149,426 | 177,347 |
| Goodwill | 152,737 | 0.00% | 152,737 | 245,900 | 281,177 | 289,286 |
| Other Non-current Assets | 363,268 | -4.09% | 378,748 | 381,298 | 466,256 | 367,047 |
| 1,032,694 | 23.50% | 836,217 | 992,358 | 1,110,641 | 1,063,611 | |
Current Assets | ||||||
| Cash & Bank Balances | 84,975 | -42.42% | 147,582 | 63,949 | 387,655 | 693,180 |
| Accounts Receivable | 147,098 | -0.65% | 148,060 | 185,155 | 112,935 | 130,706 |
| Inventories | 407,059 | -30.64% | 586,873 | 420,792 | 273,042 | 382,874 |
| Other Current Assets | 133,008 | 15.45% | 115,206 | 259,198 | 238,746 | 294,490 |
| 772,139 | -22.61% | 997,722 | 929,093 | 1,012,378 | 1,501,250 | |
Current Liabilities | ||||||
| Short-term Loans | 52,024 | -45.93% | 96,224 | 115,592 | 120,688 | 229,249 |
| Notes Payable | 13,133 | 12.82% | 11,641 | 4,960 | 0 | 0 |
| Accounts Payable | 329,641 | -15.93% | 392,113 | 346,818 | 246,925 | 68,591 |
| Other Current Liabilities | 157,689 | -54.34% | 345,347 | 70,212 | 68,737 | 48,726 |
| 552,486 | -34.64% | 845,325 | 537,583 | 436,350 | 346,566 | |
| Net Current Assets | 219,653 | 44.13% | 152,397 | 391,510 | 576,028 | 1,154,684 |
| Total Assets Less Current Liabilities | 1,252,347 | 26.68% | 988,614 | 1,383,868 | 1,686,669 | 2,218,296 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,778 | -2.66% | 5,936 | 5,400 | 0 | 6,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 371,324 | 2,952.65% | 12,164 | 24,306 | 33,891 | 38,276 |
| 377,103 | 1,983.44% | 18,100 | 29,706 | 33,891 | 44,776 | |
Total Equity | ||||||
| Share Capital | 604,795 | 0.00% | 604,795 | 604,795 | 604,795 | 611,511 |
| Reserves | 510,473 | -14.84% | 599,435 | 954,717 | 1,233,276 | 1,557,377 |
| Shareholders' Equity | 1,115,268 | -7.39% | 1,204,230 | 1,559,513 | 1,838,072 | 2,168,887 |
| Non-controlling Interests | (240,024) | 2.70% | (233,717) | (205,350) | (185,294) | 4,632 |
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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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