| 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 | 20,341 | -55.15% | 45,357 | 22,559 | 16,660 | 16,314 |
| Investment Properties | 19,343 | -6.95% | 20,787 | 23,673 | 26,560 | 29,447 |
| Fixed Assets | 111,639 | -6.45% | 119,331 | 151,983 | 174,145 | 194,309 |
| Construction in Progress | 31,411 | 4,846.61% | 635 | 0 | 0 | 0 |
| Intangible Assets | 43,918 | -4.24% | 45,863 | 51,714 | 54,594 | 62,297 |
| Goodwill | 272,942 | 0.00% | 272,942 | 361,580 | 361,580 | 361,580 |
| Other Non-current Assets | 78,449 | -14.50% | 91,757 | 87,400 | 81,238 | 66,902 |
| 578,042 | -3.12% | 596,672 | 698,909 | 714,777 | 730,849 | |
Current Assets | ||||||
| Cash & Bank Balances | 350,297 | -9.29% | 386,170 | 400,832 | 398,360 | 352,601 |
| Accounts Receivable | 163,321 | -6.36% | 174,420 | 174,031 | 172,598 | 206,385 |
| Inventories | 268,966 | 6.89% | 251,633 | 263,134 | 298,561 | 276,416 |
| Other Current Assets | 65,445 | 5.20% | 62,212 | 70,545 | 83,286 | 103,302 |
| 848,029 | -3.02% | 874,434 | 908,542 | 952,805 | 938,704 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 15,014 | 57,381 | 56,191 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 82,027 | -13.68% | 95,022 | 75,890 | 71,580 | 80,139 |
| Other Current Liabilities | 183,985 | -9.36% | 202,980 | 192,290 | 259,897 | 243,711 |
| 266,012 | -10.73% | 298,002 | 283,194 | 388,859 | 380,041 | |
| Net Current Assets | 582,017 | 0.97% | 576,432 | 625,348 | 563,947 | 558,663 |
| Total Assets Less Current Liabilities | 1,160,059 | -1.11% | 1,173,104 | 1,324,257 | 1,278,724 | 1,289,512 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 25,746 | -7.49% | 27,830 | 39,930 | 43,445 | 36,514 |
| 25,746 | -7.49% | 27,830 | 39,930 | 43,445 | 36,514 | |
Total Equity | ||||||
| Share Capital | 204,636 | 0.00% | 204,636 | 202,765 | 200,841 | 200,841 |
| Reserves | 923,931 | -0.90% | 932,348 | 1,073,772 | 1,025,507 | 1,043,587 |
| Shareholders' Equity | 1,128,567 | -0.74% | 1,136,984 | 1,276,537 | 1,226,348 | 1,244,428 |
| Non-controlling Interests | 5,746 | -30.69% | 8,290 | 7,791 | 8,931 | 8,570 |
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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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