| 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 | 14,485 | -6.12% | 15,429 | 18,826 | 22,695 | 29,261 |
| Investment Properties | 4,888 | -7.32% | 5,274 | 34,639 | 36,441 | 15,942 |
| Fixed Assets | 1,018,950 | 2.00% | 998,982 | 797,849 | 858,791 | 872,805 |
| Construction in Progress | 171,258 | -16.44% | 204,964 | 364,936 | 160,292 | 94,096 |
| Intangible Assets | 139,317 | -2.76% | 143,265 | 144,842 | 152,135 | 174,600 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 39,716 | 77.51% | 22,374 | 31,315 | 53,868 | 32,944 |
| 1,388,614 | -0.12% | 1,390,287 | 1,392,408 | 1,284,223 | 1,219,648 | |
Current Assets | ||||||
| Cash & Bank Balances | 520,578 | -2.17% | 532,102 | 748,691 | 356,112 | 225,870 |
| Accounts Receivable | 190,778 | -7.48% | 206,202 | 162,029 | 146,117 | 150,448 |
| Inventories | 393,659 | 11.06% | 354,464 | 281,530 | 317,836 | 346,025 |
| Other Current Assets | 82,742 | -41.68% | 141,865 | 157,352 | 203,825 | 170,250 |
| 1,187,757 | -3.80% | 1,234,632 | 1,349,603 | 1,023,891 | 892,593 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 5,840 | 2,071 | 50,516 |
| Notes Payable | 92,041 | 11.46% | 82,574 | 61,290 | 29,605 | 50,140 |
| Accounts Payable | 96,177 | -27.95% | 133,492 | 126,027 | 95,181 | 91,446 |
| Other Current Liabilities | 83,334 | -22.63% | 107,706 | 107,778 | 189,399 | 229,284 |
| 271,551 | -16.13% | 323,772 | 300,935 | 316,256 | 421,387 | |
| Net Current Assets | 916,206 | 0.59% | 910,860 | 1,048,668 | 707,635 | 471,206 |
| Total Assets Less Current Liabilities | 2,304,820 | 0.16% | 2,301,147 | 2,441,076 | 1,991,858 | 1,690,854 |
Non-current Liabilities | ||||||
| Long-term Loans | 63,840 | 77.09% | 36,050 | 44,767 | 152,000 | 0 |
| Bonds Payable | 444,894 | 2.08% | 435,849 | 418,056 | 0 | 0 |
| Other Non-current Liabilities | 90,381 | 0.62% | 89,826 | 85,060 | 84,003 | 87,194 |
| 599,115 | 6.66% | 561,724 | 547,883 | 236,003 | 87,194 | |
Total Equity | ||||||
| Share Capital | 593,608 | 0.00% | 593,607 | 593,603 | 593,603 | 593,603 |
| Reserves | 1,112,217 | -2.94% | 1,145,936 | 1,064,459 | 934,907 | 829,090 |
| Shareholders' Equity | 1,705,825 | -1.94% | 1,739,543 | 1,658,062 | 1,528,510 | 1,422,693 |
| Non-controlling Interests | (120) | 0.84% | (119) | 235,131 | 227,346 | 180,967 |
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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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