| 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 | 143,039 | -19.24% | 177,110 | 172,092 | 25,000 | 0 |
| Investment Properties | 1,771 | -6.35% | 1,891 | 0 | 0 | 0 |
| Fixed Assets | 140,204 | -3.41% | 145,158 | 158,811 | 46,239 | 48,959 |
| Construction in Progress | 3,308 | 0.00% | 3,308 | 1,816 | 59,964 | 16,400 |
| Intangible Assets | 14,219 | -2.46% | 14,578 | 16,898 | 17,484 | 15,981 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 89,555 | 13.14% | 79,157 | 138,239 | 113,708 | 66,945 |
| 392,096 | -6.91% | 421,202 | 487,856 | 262,396 | 148,284 | |
Current Assets | ||||||
| Cash & Bank Balances | 115,629 | 60.09% | 72,228 | 66,070 | 412,645 | 102,175 |
| Accounts Receivable | 93,557 | -41.38% | 159,610 | 127,832 | 86,627 | 146,975 |
| Inventories | 259,714 | 26.57% | 205,199 | 196,827 | 142,518 | 111,499 |
| Other Current Assets | 37,255 | 41.88% | 26,258 | 42,983 | 26,285 | 22,470 |
| 506,155 | 9.25% | 463,295 | 433,712 | 668,074 | 383,119 | |
Current Liabilities | ||||||
| Short-term Loans | 30,028 | -50.00% | 60,057 | 0 | 0 | 55,088 |
| Notes Payable | 21,707 | 1.77% | 21,330 | 11,678 | 16,338 | 10,202 |
| Accounts Payable | 141,517 | 27.11% | 111,332 | 84,390 | 62,391 | 47,528 |
| Other Current Liabilities | 191,318 | 30.98% | 146,069 | 86,362 | 128,177 | 166,215 |
| 384,569 | 13.51% | 338,788 | 182,430 | 206,906 | 279,032 | |
| Net Current Assets | 121,585 | -2.35% | 124,506 | 251,283 | 461,168 | 104,086 |
| Total Assets Less Current Liabilities | 513,681 | -5.87% | 545,708 | 739,139 | 723,564 | 252,371 |
Non-current Liabilities | ||||||
| Long-term Loans | 17,962 | -44.30% | 32,250 | 43,000 | 28,988 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,029 | 23.14% | 5,708 | 28,545 | 27,935 | 6,876 |
| 24,992 | -34.16% | 37,958 | 71,545 | 56,923 | 6,876 | |
Total Equity | ||||||
| Share Capital | 157,057 | 0.84% | 155,742 | 155,742 | 160,022 | 130,404 |
| Reserves | 349,335 | -4.76% | 366,794 | 520,476 | 504,071 | 115,091 |
| Shareholders' Equity | 506,391 | -3.09% | 522,535 | 676,218 | 664,094 | 245,495 |
| Non-controlling Interests | (17,702) | 19.73% | (14,785) | (8,624) | 2,547 | 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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