| 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 | 56,893 | 0.00% | 56,893 | 64,595 | 64,595 | 15,790 |
| Fixed Assets | 197,871 | -1.34% | 200,559 | 172,999 | 185,643 | 204,645 |
| Construction in Progress | 145 | -73.25% | 542 | 36,154 | 34,304 | 22,780 |
| Intangible Assets | 39,011 | -3.84% | 40,569 | 42,761 | 44,901 | 55,510 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 164,545 | 187.43% | 57,246 | 87,025 | 96,113 | 228,733 |
| 458,465 | 28.85% | 355,808 | 403,535 | 425,557 | 527,458 | |
Current Assets | ||||||
| Cash & Bank Balances | 338,679 | 87.82% | 180,324 | 119,151 | 68,300 | 91,327 |
| Accounts Receivable | 57,050 | -21.44% | 72,624 | 41,569 | 39,168 | 34,043 |
| Inventories | 184,295 | 3.38% | 178,264 | 143,919 | 186,575 | 149,163 |
| Other Current Assets | 418,851 | -18.85% | 516,158 | 513,385 | 472,692 | 226,908 |
| 998,875 | 5.44% | 947,371 | 818,024 | 766,735 | 501,442 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 64,204 | 9.38% | 58,698 | 47,382 | 52,697 | 51,973 |
| Other Current Liabilities | 78,385 | -8.92% | 86,057 | 77,019 | 72,432 | 75,857 |
| 142,589 | -1.50% | 144,755 | 124,401 | 125,129 | 127,830 | |
| Net Current Assets | 856,286 | 6.69% | 802,616 | 693,623 | 641,606 | 373,612 |
| Total Assets Less Current Liabilities | 1,314,750 | 13.49% | 1,158,424 | 1,097,158 | 1,067,163 | 901,070 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 110,139 | 563.49% | 16,600 | 24,451 | 38,390 | 39,959 |
| 110,139 | 563.49% | 16,600 | 24,451 | 38,390 | 39,959 | |
Total Equity | ||||||
| Share Capital | 804,040 | 0.00% | 804,040 | 804,040 | 804,040 | 804,040 |
| Reserves | 308,281 | 17.82% | 261,650 | 212,807 | 184,915 | 27,388 |
| Shareholders' Equity | 1,112,321 | 4.38% | 1,065,691 | 1,016,848 | 988,955 | 831,429 |
| Non-controlling Interests | 92,290 | 21.22% | 76,133 | 55,859 | 39,818 | 29,682 |
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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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