| 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 | 148,715 | 6.25% | 139,973 | 119,398 | 98,127 | 70,100 |
| Investment Properties | 85,981 | -1.61% | 87,386 | 91,964 | 84,861 | 87,443 |
| Fixed Assets | 216,886 | -1.73% | 220,713 | 224,711 | 241,931 | 247,124 |
| Construction in Progress | 21 | -98.29% | 1,228 | 0 | 11,016 | 0 |
| Intangible Assets | 196,178 | 56.12% | 125,661 | 168,577 | 171,454 | 120,403 |
| Goodwill | 483,324 | 0.00% | 483,324 | 989,138 | 989,138 | 989,138 |
| Other Non-current Assets | 70,278 | -54.22% | 153,503 | 163,856 | 147,439 | 195,349 |
| 1,201,383 | -0.86% | 1,211,789 | 1,757,644 | 1,743,966 | 1,709,557 | |
Current Assets | ||||||
| Cash & Bank Balances | 303,100 | 8.89% | 278,344 | 454,805 | 390,485 | 320,143 |
| Accounts Receivable | 407,519 | -19.62% | 506,966 | 469,579 | 390,246 | 378,179 |
| Inventories | 634,522 | -0.53% | 637,922 | 832,686 | 674,205 | 481,826 |
| Other Current Assets | 831,138 | -14.71% | 974,540 | 1,092,606 | 883,769 | 772,562 |
| 2,176,279 | -9.24% | 2,397,773 | 2,849,676 | 2,338,705 | 1,952,711 | |
Current Liabilities | ||||||
| Short-term Loans | 786,935 | 13.99% | 690,336 | 658,320 | 540,826 | 374,488 |
| Notes Payable | 25,066 | -45.99% | 46,408 | 201,550 | 128,682 | 166,977 |
| Accounts Payable | 780,929 | -13.76% | 905,493 | 729,094 | 583,246 | 316,078 |
| Other Current Liabilities | 358,941 | -16.17% | 428,174 | 429,216 | 301,495 | 262,492 |
| 1,951,872 | -5.73% | 2,070,411 | 2,018,180 | 1,554,248 | 1,120,035 | |
| Net Current Assets | 224,407 | -31.45% | 327,362 | 831,496 | 784,456 | 832,677 |
| Total Assets Less Current Liabilities | 1,425,790 | -7.37% | 1,539,151 | 2,589,140 | 2,528,422 | 2,542,234 |
Non-current Liabilities | ||||||
| Long-term Loans | 50,831 | -0.53% | 51,103 | 60,000 | 72,000 | 84,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,052 | -23.70% | 22,349 | 57,725 | 43,174 | 78,896 |
| 67,884 | -7.58% | 73,452 | 117,725 | 115,174 | 162,896 | |
Total Equity | ||||||
| Share Capital | 313,691 | 0.00% | 313,691 | 313,691 | 313,691 | 313,691 |
| Reserves | 986,021 | -9.70% | 1,091,915 | 2,094,718 | 2,052,072 | 2,027,580 |
| Shareholders' Equity | 1,299,712 | -7.53% | 1,405,606 | 2,408,409 | 2,365,763 | 2,341,271 |
| Non-controlling Interests | 58,195 | -3.16% | 60,093 | 63,006 | 47,484 | 38,067 |
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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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