| 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 | 258,779 | -14.81% | 303,774 | 363,788 | 208,729 | 184,201 |
| Investment Properties | 195,745 | -3.70% | 203,267 | 218,330 | 233,454 | 249,393 |
| Fixed Assets | 25,708 | -7.32% | 27,738 | 27,796 | 39,391 | 49,297 |
| Construction in Progress | 101 | -- | 0 | 758 | 0 | 0 |
| Intangible Assets | 24 | -48.94% | 47 | 134 | 317 | 562 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 147,522 | 2.21% | 144,331 | 201,807 | 371,278 | 452,439 |
| 627,879 | -7.55% | 679,157 | 812,614 | 853,168 | 935,891 | |
Current Assets | ||||||
| Cash & Bank Balances | 90,332 | 72.41% | 52,393 | 33,168 | 11,243 | 58,169 |
| Accounts Receivable | 42,244 | 9.53% | 38,570 | 64,871 | 101,876 | 104,076 |
| Inventories | 25,755 | 5.11% | 24,503 | 12,971 | 11,563 | 11,781 |
| Other Current Assets | 250,558 | -1.20% | 253,589 | 287,596 | 359,614 | 486,521 |
| 408,889 | 10.79% | 369,056 | 398,607 | 484,297 | 660,546 | |
Current Liabilities | ||||||
| Short-term Loans | 383,261 | 6.11% | 361,199 | 415,950 | 367,786 | 429,436 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 2,120 |
| Accounts Payable | 350,071 | -3.49% | 362,734 | 400,465 | 383,627 | 363,230 |
| Other Current Liabilities | 118,473 | -6.56% | 126,789 | 95,849 | 103,077 | 136,110 |
| 851,806 | 0.13% | 850,722 | 912,264 | 854,489 | 930,896 | |
| Net Current Assets | (442,916) | -8.04% | (481,666) | (513,657) | (370,193) | (270,349) |
| Total Assets Less Current Liabilities | 184,963 | -6.34% | 197,491 | 298,957 | 482,975 | 665,541 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 6,000 | 51,078 | 52,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,624 | -10.11% | 19,607 | 58,901 | 62,247 | 123,061 |
| 17,624 | -31.18% | 25,607 | 109,979 | 114,247 | 123,061 | |
Total Equity | ||||||
| Share Capital | 666,847 | 0.00% | 666,847 | 671,397 | 671,397 | 671,397 |
| Reserves | (503,101) | 0.89% | (498,650) | (482,937) | (302,101) | (129,018) |
| Shareholders' Equity | 163,747 | -2.65% | 168,197 | 188,460 | 369,296 | 542,378 |
| Non-controlling Interests | 3,592 | -2.58% | 3,687 | 518 | (567) | 102 |
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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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