| 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 | 4,758 | -4.90% | 5,003 | 2 | 0 | 0 |
| Investment Properties | 53,267 | -3.70% | 55,315 | 55,177 | 59,057 | 62,941 |
| Fixed Assets | 66,088 | 1.16% | 65,331 | 69,330 | 76,377 | 78,976 |
| Construction in Progress | 0 | -100.00% | 15,510 | 0 | 0 | 0 |
| Intangible Assets | 33,635 | -18.05% | 41,042 | 66,459 | 41,191 | 50,417 |
| Goodwill | 927 | 0.00% | 927 | 927 | 927 | 927 |
| Other Non-current Assets | 118,736 | 52.47% | 77,875 | 57,662 | 94,881 | 73,706 |
| 277,412 | 6.29% | 261,003 | 249,555 | 272,433 | 266,967 | |
Current Assets | ||||||
| Cash & Bank Balances | 403,648 | -25.55% | 542,171 | 555,323 | 506,315 | 455,600 |
| Accounts Receivable | 317,770 | 5.21% | 302,046 | 224,717 | 190,972 | 249,510 |
| Inventories | 24,579 | 55.20% | 15,837 | 20,838 | 53,074 | 58,949 |
| Other Current Assets | 415,862 | 21.93% | 341,059 | 387,944 | 404,465 | 489,146 |
| 1,161,858 | -3.27% | 1,201,113 | 1,188,823 | 1,154,826 | 1,253,204 | |
Current Liabilities | ||||||
| Short-term Loans | 70,143 | -27.01% | 96,095 | 126,134 | 120,134 | 70,401 |
| Notes Payable | 4,877 | 224.70% | 1,502 | 6,076 | 9,175 | 7,283 |
| Accounts Payable | 213,815 | 7.10% | 199,647 | 167,752 | 189,572 | 172,798 |
| Other Current Liabilities | 39,685 | -10.73% | 44,453 | 56,566 | 64,686 | 106,073 |
| 328,520 | -3.86% | 341,697 | 356,528 | 383,567 | 356,555 | |
| Net Current Assets | 833,338 | -3.03% | 859,416 | 832,295 | 771,259 | 896,649 |
| Total Assets Less Current Liabilities | 1,110,750 | -0.86% | 1,120,418 | 1,081,851 | 1,043,692 | 1,163,616 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 699 | -3.19% | 722 | 1,378 | 2,143 | 2,543 |
| 699 | -3.19% | 722 | 1,378 | 2,143 | 2,543 | |
Total Equity | ||||||
| Share Capital | 262,560 | 0.00% | 262,560 | 262,560 | 262,739 | 264,995 |
| Reserves | 838,047 | -1.19% | 848,130 | 816,710 | 777,416 | 866,313 |
| Shareholders' Equity | 1,100,607 | -0.91% | 1,110,691 | 1,079,271 | 1,040,154 | 1,131,309 |
| Non-controlling Interests | 9,445 | 4.89% | 9,005 | 1,202 | 1,395 | 29,764 |
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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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