| 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 | 127,261 | -6.25% | 135,739 | 38,035 | 58,531 | 58,835 |
| Investment Properties | 48,577 | -2.12% | 49,627 | 0 | 0 | 236 |
| Fixed Assets | 308,483 | -2.32% | 315,795 | 397,490 | 424,847 | 458,030 |
| Construction in Progress | 0 | -100.00% | 22,424 | 0 | 1,132 | 2,105 |
| Intangible Assets | 210,884 | -23.19% | 274,551 | 265,776 | 262,316 | 179,157 |
| Goodwill | 271,115 | 0.00% | 271,115 | 434,776 | 542,202 | 542,202 |
| Other Non-current Assets | 1,012,521 | 9.07% | 928,280 | 831,425 | 716,017 | 658,463 |
| 1,978,839 | -0.94% | 1,997,529 | 1,967,501 | 2,005,044 | 1,899,029 | |
Current Assets | ||||||
| Cash & Bank Balances | 942,644 | -26.01% | 1,273,948 | 1,333,395 | 1,430,990 | 922,981 |
| Accounts Receivable | 1,156,087 | 13.13% | 1,021,904 | 1,036,438 | 1,032,268 | 846,645 |
| Inventories | 474,802 | 20.50% | 394,025 | 619,467 | 610,284 | 606,022 |
| Other Current Assets | 628,111 | 6.34% | 590,644 | 722,695 | 822,456 | 620,653 |
| 3,201,643 | -2.40% | 3,280,521 | 3,711,995 | 3,895,998 | 2,996,301 | |
Current Liabilities | ||||||
| Short-term Loans | 40,022 | -0.00% | 40,024 | 100,862 | 336,574 | 55,455 |
| Notes Payable | 126,981 | 804.42% | 14,040 | 23,085 | 40,368 | 27,026 |
| Accounts Payable | 575,369 | -8.63% | 629,698 | 668,997 | 573,490 | 403,177 |
| Other Current Liabilities | 507,874 | 2.65% | 494,760 | 579,742 | 475,032 | 659,074 |
| 1,250,246 | 6.09% | 1,178,523 | 1,372,686 | 1,425,464 | 1,144,732 | |
| Net Current Assets | 1,951,397 | -7.16% | 2,101,998 | 2,339,309 | 2,470,534 | 1,851,568 |
| Total Assets Less Current Liabilities | 3,930,236 | -4.13% | 4,099,528 | 4,306,811 | 4,475,578 | 3,750,597 |
Non-current Liabilities | ||||||
| Long-term Loans | 94,405 | 90.99% | 49,430 | 49,828 | 0 | 17,992 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 427,170 | -3.88% | 444,393 | 192,379 | 167,629 | 168,493 |
| 521,575 | 5.62% | 493,824 | 242,207 | 167,629 | 186,485 | |
Total Equity | ||||||
| Share Capital | 859,477 | 0.00% | 859,477 | 859,477 | 859,477 | 807,094 |
| Reserves | 2,380,108 | -10.13% | 2,648,506 | 3,099,954 | 3,346,389 | 2,671,963 |
| Shareholders' Equity | 3,239,585 | -7.65% | 3,507,983 | 3,959,431 | 4,205,867 | 3,479,056 |
| Non-controlling Interests | 169,076 | 73.02% | 97,721 | 105,173 | 102,083 | 85,056 |
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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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