| 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 | 0 | -- | 0 | 0 | 4,932 | 5,434 |
| Fixed Assets | 140,974 | -0.51% | 141,697 | 161,977 | 189,518 | 214,943 |
| Construction in Progress | 0 | -100.00% | 2,942 | 0 | 1,799 | 2,099 |
| Intangible Assets | 86,768 | -3.45% | 89,865 | 65,997 | 68,211 | 70,217 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,032 | -31.98% | 7,398 | 3,343 | 4,312 | 4,208 |
| 232,774 | -3.77% | 241,903 | 231,317 | 268,772 | 296,901 | |
Current Assets | ||||||
| Cash & Bank Balances | 179,486 | -13.52% | 207,540 | 237,962 | 141,396 | 206,039 |
| Accounts Receivable | 97,982 | 26.73% | 77,313 | 53,342 | 50,071 | 48,538 |
| Inventories | 125,304 | -4.00% | 130,522 | 118,582 | 132,759 | 119,294 |
| Other Current Assets | 36,410 | 39.51% | 26,099 | 27,311 | 95,044 | 64,374 |
| 439,182 | -0.52% | 441,474 | 437,197 | 419,270 | 438,246 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 111 | 0 |
| Notes Payable | 0 | -100.00% | 4,000 | 9,000 | 0 | 31,900 |
| Accounts Payable | 24,903 | -25.62% | 33,481 | 20,838 | 33,364 | 52,828 |
| Other Current Liabilities | 15,236 | -13.59% | 17,632 | 17,174 | 19,671 | 21,747 |
| 40,139 | -27.17% | 55,113 | 47,012 | 53,146 | 106,475 | |
| Net Current Assets | 399,044 | 3.28% | 386,361 | 390,185 | 366,123 | 331,771 |
| Total Assets Less Current Liabilities | 631,817 | 0.57% | 628,263 | 621,502 | 634,895 | 628,673 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 704 | -59.00% | 1,717 | 3,356 | 5,718 | 8,040 |
| 704 | -59.00% | 1,717 | 3,356 | 5,718 | 8,040 | |
Total Equity | ||||||
| Share Capital | 88,800 | 0.00% | 88,800 | 88,800 | 88,800 | 88,800 |
| Reserves | 542,313 | 0.85% | 537,746 | 529,346 | 540,377 | 531,832 |
| Shareholders' Equity | 631,113 | 0.73% | 626,546 | 618,146 | 629,177 | 620,632 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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