| 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 | 37,860 | 255.49% | 10,650 | 14,908 | 27,199 | 26,496 |
| Investment Properties | 5,118 | -3.60% | 5,309 | 33,535 | 34,359 | 36,337 |
| Fixed Assets | 149,001 | -2.02% | 152,073 | 139,155 | 148,685 | 160,796 |
| Construction in Progress | 1,825 | 48.74% | 1,227 | 2,890 | 2,331 | 0 |
| Intangible Assets | 11,328 | -1.02% | 11,445 | 8,788 | 9,930 | 9,807 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 70,597 | -21.96% | 90,458 | 123,161 | 100,416 | 110,922 |
| 275,728 | 1.68% | 271,162 | 322,436 | 322,920 | 344,359 | |
Current Assets | ||||||
| Cash & Bank Balances | 75,708 | -15.40% | 89,486 | 62,657 | 104,538 | 79,048 |
| Accounts Receivable | 39,600 | -2.79% | 40,736 | 25,746 | 22,314 | 28,756 |
| Inventories | 104,202 | 28.72% | 80,952 | 75,063 | 69,248 | 73,420 |
| Other Current Assets | 141,091 | 31.47% | 107,319 | 97,824 | 68,936 | 73,730 |
| 360,602 | 13.22% | 318,493 | 261,289 | 265,036 | 254,954 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 5,000 | 0 | 0 | 0 |
| Notes Payable | 4,000 | 684.31% | 510 | 9,199 | 7,300 | 10,800 |
| Accounts Payable | 23,677 | 7.57% | 22,011 | 20,245 | 14,384 | 14,950 |
| Other Current Liabilities | 102,986 | 87.78% | 54,844 | 39,557 | 43,695 | 45,184 |
| 130,663 | 58.64% | 82,365 | 69,001 | 65,379 | 70,934 | |
| Net Current Assets | 229,938 | -2.62% | 236,128 | 192,289 | 199,657 | 184,020 |
| Total Assets Less Current Liabilities | 505,667 | -0.32% | 507,290 | 514,725 | 522,577 | 528,378 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,843 | 135.92% | 7,563 | 8,826 | 10,638 | 11,081 |
| 17,843 | 135.92% | 7,563 | 8,826 | 10,638 | 11,081 | |
Total Equity | ||||||
| Share Capital | 144,000 | 0.00% | 144,000 | 144,000 | 144,000 | 144,000 |
| Reserves | 333,279 | -3.44% | 345,166 | 351,324 | 357,360 | 362,711 |
| Shareholders' Equity | 477,279 | -2.43% | 489,166 | 495,324 | 501,360 | 506,711 |
| Non-controlling Interests | 10,545 | -0.15% | 10,561 | 10,574 | 10,579 | 10,587 |
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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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