| 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 | 115,118 | 6.43% | 108,160 | 110,836 | 113,121 | 123,104 |
| Fixed Assets | 2,277,850 | -0.42% | 2,287,429 | 924,597 | 98,927 | 96,242 |
| Construction in Progress | 8,483 | -32.77% | 12,617 | 111,812 | 113,915 | 0 |
| Intangible Assets | 126,650 | -2.90% | 130,436 | 53,576 | 19,366 | 19,207 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 117,593 | 10.32% | 106,592 | 91,028 | 55,374 | 25,430 |
| 2,645,694 | 0.02% | 2,645,233 | 1,291,850 | 400,703 | 263,983 | |
Current Assets | ||||||
| Cash & Bank Balances | 215,212 | -38.63% | 350,681 | 325,890 | 580,167 | 143,305 |
| Accounts Receivable | 111,728 | -28.89% | 157,129 | 131,909 | 63,177 | 62,311 |
| Inventories | 171,580 | 8.45% | 158,215 | 170,080 | 140,692 | 41,892 |
| Other Current Assets | 296,017 | -11.32% | 333,785 | 526,235 | 147,969 | 61,738 |
| 794,536 | -20.53% | 999,810 | 1,154,114 | 932,006 | 309,246 | |
Current Liabilities | ||||||
| Short-term Loans | 410,069 | -11.15% | 461,527 | 129,236 | 0 | 0 |
| Notes Payable | 150,259 | -29.77% | 213,966 | 253,328 | 14,180 | 0 |
| Accounts Payable | 446,626 | -14.42% | 521,896 | 482,914 | 131,672 | 19,227 |
| Other Current Liabilities | 261,313 | -8.01% | 284,061 | 355,982 | 173,942 | 28,600 |
| 1,268,266 | -14.39% | 1,481,450 | 1,221,459 | 319,793 | 47,828 | |
| Net Current Assets | (473,730) | -1.64% | (481,640) | (67,346) | 612,212 | 261,419 |
| Total Assets Less Current Liabilities | 2,171,964 | 0.39% | 2,163,594 | 1,224,504 | 1,012,915 | 525,402 |
Non-current Liabilities | ||||||
| Long-term Loans | 31,570 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,676,477 | 3.48% | 1,620,118 | 370,333 | 11,668 | 12,787 |
| 1,708,047 | 5.43% | 1,620,118 | 370,333 | 11,668 | 12,787 | |
Total Equity | ||||||
| Share Capital | 578,829 | 0.18% | 577,815 | 577,595 | 577,595 | 441,295 |
| Reserves | (53,714) | -424.85% | 16,535 | 296,919 | 414,686 | 63,077 |
| Shareholders' Equity | 525,115 | -11.65% | 594,350 | 874,515 | 992,282 | 504,373 |
| Non-controlling Interests | (61,197) | 20.29% | (50,874) | (20,344) | 8,965 | 8,242 |
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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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