| 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 | 8,395 | -2.94% | 8,649 | 4,954 | 0 | 0 |
| Investment Properties | 3,557 | -2.65% | 3,654 | 7,874 | 257 | 259 |
| Fixed Assets | 537,176 | -2.19% | 549,204 | 567,118 | 609,662 | 368,537 |
| Construction in Progress | 10,790 | 477.62% | 1,868 | 6,873 | 1,909 | 83,779 |
| Intangible Assets | 72,134 | -0.57% | 72,549 | 71,687 | 71,736 | 71,066 |
| Goodwill | 6,305 | 0.00% | 6,305 | 6,305 | 6,305 | 6,305 |
| Other Non-current Assets | 63,310 | 55.36% | 40,751 | 45,398 | 38,396 | 71,752 |
| 701,667 | 2.74% | 682,980 | 710,209 | 728,264 | 601,698 | |
Current Assets | ||||||
| Cash & Bank Balances | 325,636 | -3.77% | 338,384 | 300,888 | 369,180 | 668,334 |
| Accounts Receivable | 393,121 | -18.03% | 479,574 | 323,362 | 399,584 | 348,595 |
| Inventories | 205,302 | 28.79% | 159,410 | 150,887 | 191,467 | 151,836 |
| Other Current Assets | 748,871 | -13.15% | 862,216 | 776,835 | 602,428 | 193,008 |
| 1,672,930 | -9.06% | 1,839,585 | 1,551,971 | 1,562,659 | 1,361,774 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 14,440 | 0 | 103,281 | 0 |
| Notes Payable | 75,537 | -3.17% | 78,007 | 65,876 | 56,017 | 21,864 |
| Accounts Payable | 265,431 | -11.03% | 298,332 | 238,950 | 318,983 | 219,791 |
| Other Current Liabilities | 73,650 | -16.90% | 88,626 | 55,171 | 72,606 | 49,049 |
| 414,618 | -13.51% | 479,406 | 359,997 | 550,887 | 290,703 | |
| Net Current Assets | 1,258,312 | -7.49% | 1,360,179 | 1,191,974 | 1,011,772 | 1,071,071 |
| Total Assets Less Current Liabilities | 1,959,979 | -4.07% | 2,043,159 | 1,902,183 | 1,740,036 | 1,672,769 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,467 | -48.18% | 12,479 | 7,284 | 3,390 | 8,354 |
| 6,467 | -48.18% | 12,479 | 7,284 | 3,390 | 8,354 | |
Total Equity | ||||||
| Share Capital | 299,509 | 0.00% | 299,509 | 299,509 | 280,853 | 280,930 |
| Reserves | 1,657,078 | -4.45% | 1,734,252 | 1,596,565 | 1,446,812 | 1,369,648 |
| Shareholders' Equity | 1,956,587 | -3.79% | 2,033,761 | 1,896,074 | 1,727,665 | 1,650,577 |
| Non-controlling Interests | (3,076) | -0.16% | (3,081) | (1,175) | 8,982 | 13,838 |
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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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