| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 4,749 | 2,078.44% | 218 | 314 | 398 | 489 |
| Fixed Assets | 57,703 | 21.78% | 47,383 | 47,321 | 49,507 | 51,777 |
| Construction in Progress | 0 | -- | 0 | 663 | 0 | 0 |
| Intangible Assets | 37,490 | 102.05% | 18,555 | 10,240 | 11,596 | 13,088 |
| Goodwill | 209,339 | 372.04% | 44,348 | 0 | 0 | 0 |
| Other Non-current Assets | 31,761 | -41.99% | 54,751 | 43,627 | 42,456 | 15,942 |
| 341,042 | 106.37% | 165,254 | 102,165 | 103,957 | 81,296 | |
Current Assets | ||||||
| Cash & Bank Balances | 210,404 | -56.84% | 487,547 | 454,481 | 422,441 | 384,853 |
| Accounts Receivable | 323,845 | 8.67% | 297,996 | 220,499 | 216,051 | 86,236 |
| Inventories | 242,241 | 19.75% | 202,281 | 195,882 | 189,493 | 207,647 |
| Other Current Assets | 150,905 | 291.44% | 38,551 | 37,198 | 26,338 | 49,945 |
| 927,395 | -9.64% | 1,026,375 | 908,061 | 854,323 | 728,682 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 15,459 | -16.76% | 18,571 | 18,615 | 5,224 | 5,007 |
| Accounts Payable | 156,926 | 2.90% | 152,502 | 98,363 | 51,924 | 68,382 |
| Other Current Liabilities | 256,229 | 16.55% | 219,847 | 167,049 | 239,714 | 101,123 |
| 428,614 | 9.64% | 390,921 | 284,027 | 296,863 | 174,512 | |
| Net Current Assets | 498,781 | -21.51% | 635,454 | 624,034 | 557,460 | 554,170 |
| Total Assets Less Current Liabilities | 839,823 | 4.89% | 800,708 | 726,199 | 661,418 | 635,466 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,547 | -66.85% | 22,765 | 20,827 | 645 | 668 |
| 7,547 | -66.85% | 22,765 | 20,827 | 645 | 668 | |
Total Equity | ||||||
| Share Capital | 249,171 | 0.00% | 249,171 | 249,171 | 207,642 | 207,642 |
| Reserves | 479,878 | -5.00% | 505,158 | 456,201 | 453,131 | 427,156 |
| Shareholders' Equity | 729,049 | -3.35% | 754,329 | 705,372 | 660,773 | 634,798 |
| Non-controlling Interests | 103,227 | 337.12% | 23,615 | 0 | 0 | 0 |
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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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