| 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 | 21,292 | -2.61% | 21,863 | 32,090 | 32,539 | 31,675 |
| Investment Properties | 11,566 | -2.41% | 11,852 | 12,667 | 13,239 | 13,812 |
| Fixed Assets | 318,866 | 172.61% | 116,968 | 123,960 | 131,531 | 138,853 |
| Construction in Progress | 17,566 | -88.23% | 149,184 | 82,364 | 17,094 | 2,237 |
| Intangible Assets | 310,773 | 18.48% | 262,308 | 237,473 | 183,275 | 109,147 |
| Goodwill | 481,536 | 0.00% | 481,536 | 481,536 | 481,536 | 488,606 |
| Other Non-current Assets | 113,075 | -66.47% | 337,220 | 356,513 | 395,485 | 145,601 |
| 1,274,674 | -7.69% | 1,380,930 | 1,326,602 | 1,254,699 | 929,930 | |
Current Assets | ||||||
| Cash & Bank Balances | 212,504 | -44.06% | 379,905 | 426,360 | 460,954 | 582,187 |
| Accounts Receivable | 652,579 | -1.16% | 660,219 | 678,179 | 617,991 | 541,334 |
| Inventories | 196,899 | 22.23% | 161,091 | 237,464 | 272,443 | 298,853 |
| Other Current Assets | 384,816 | 111.13% | 182,269 | 87,874 | 95,993 | 234,862 |
| 1,446,798 | 4.58% | 1,383,484 | 1,429,877 | 1,447,382 | 1,657,236 | |
Current Liabilities | ||||||
| Short-term Loans | 88,900 | 64.63% | 54,000 | 77,000 | 90,192 | 24,000 |
| Notes Payable | 43,089 | -18.83% | 53,083 | 55,428 | 29,662 | 50,929 |
| Accounts Payable | 178,755 | 17.24% | 152,473 | 169,671 | 201,296 | 190,159 |
| Other Current Liabilities | 85,436 | -31.65% | 124,990 | 133,910 | 178,714 | 204,810 |
| 396,180 | 3.03% | 384,546 | 436,009 | 499,863 | 469,898 | |
| Net Current Assets | 1,050,618 | 5.17% | 998,938 | 993,868 | 947,519 | 1,187,338 |
| Total Assets Less Current Liabilities | 2,325,292 | -2.29% | 2,379,868 | 2,320,470 | 2,202,219 | 2,117,269 |
Non-current Liabilities | ||||||
| Long-term Loans | 66,749 | 43.03% | 46,669 | 46,669 | 4,935 | 5,820 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,888 | 4.57% | 10,412 | 12,861 | 10,239 | 10,532 |
| 77,638 | 36.01% | 57,081 | 59,530 | 15,173 | 16,352 | |
Total Equity | ||||||
| Share Capital | 476,348 | 0.00% | 476,348 | 476,348 | 481,092 | 481,092 |
| Reserves | 1,619,123 | -4.10% | 1,688,403 | 1,625,337 | 1,537,715 | 1,456,257 |
| Shareholders' Equity | 2,095,471 | -3.20% | 2,164,751 | 2,101,685 | 2,018,807 | 1,937,349 |
| Non-controlling Interests | 152,183 | -3.70% | 158,035 | 159,255 | 168,238 | 163,567 |
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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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