| 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 | 112,383 | -4.52% | 117,703 | 130,483 | 126,779 | 123,202 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 14,230 | -20.91% | 17,993 | 27,561 | 34,120 | 37,541 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 47,059 | -2.36% | 48,196 | 52,239 | 5,167 | 3,614 |
| Goodwill | 875 | 0.00% | 875 | 4,942 | 6,307 | 6,307 |
| Other Non-current Assets | 204,352 | -5.89% | 217,140 | 248,844 | 229,284 | 238,515 |
| 378,898 | -5.72% | 401,906 | 464,069 | 401,657 | 409,179 | |
Current Assets | ||||||
| Cash & Bank Balances | 258,609 | -51.79% | 536,459 | 650,308 | 584,505 | 389,618 |
| Accounts Receivable | 367,658 | -7.68% | 398,250 | 655,605 | 553,634 | 501,011 |
| Inventories | 78,218 | 16.73% | 67,008 | 37,131 | 46,821 | 49,222 |
| Other Current Assets | 488,774 | 22.62% | 398,600 | 385,101 | 376,785 | 336,155 |
| 1,193,258 | -14.79% | 1,400,316 | 1,728,145 | 1,561,746 | 1,276,005 | |
Current Liabilities | ||||||
| Short-term Loans | 145,558 | -8.23% | 158,615 | 127,102 | 85,000 | 44,900 |
| Notes Payable | 97,147 | -10.33% | 108,340 | 106,800 | 74,065 | 129,459 |
| Accounts Payable | 326,977 | -17.93% | 398,423 | 458,913 | 359,504 | 306,552 |
| Other Current Liabilities | 217,797 | -17.96% | 265,477 | 290,991 | 288,952 | 352,836 |
| 787,478 | -15.40% | 930,854 | 983,807 | 807,521 | 833,747 | |
| Net Current Assets | 405,780 | -13.56% | 469,462 | 744,338 | 754,225 | 442,258 |
| Total Assets Less Current Liabilities | 784,678 | -9.95% | 871,368 | 1,208,408 | 1,155,882 | 851,437 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 245,640 | 2.00% | 240,828 | 231,817 | 219,821 | 0 |
| Other Non-current Liabilities | 34,503 | -26.77% | 47,116 | 29,124 | 61,009 | 62,938 |
| 280,143 | -2.71% | 287,944 | 260,941 | 280,830 | 62,938 | |
Total Equity | ||||||
| Share Capital | 121,563 | 0.00% | 121,558 | 121,313 | 119,479 | 119,377 |
| Reserves | 389,254 | -16.61% | 466,792 | 826,521 | 754,755 | 670,592 |
| Shareholders' Equity | 510,817 | -13.18% | 588,351 | 947,834 | 874,234 | 789,968 |
| Non-controlling Interests | (6,282) | 27.50% | (4,927) | (367) | 818 | (1,469) |
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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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