| 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 | 59,586 | -48.37% | 115,409 | 136,295 | 185,082 | 335,793 |
| Investment Properties | 23,308 | -6.17% | 24,840 | 27,382 | 27,332 | 0 |
| Fixed Assets | 488,778 | 8.49% | 450,536 | 450,286 | 315,824 | 268,821 |
| Construction in Progress | 15,945 | 85.67% | 8,588 | 18,024 | 121,639 | 61,566 |
| Intangible Assets | 191,111 | 23.30% | 154,995 | 158,747 | 165,464 | 60,402 |
| Goodwill | 718,341 | 4.16% | 689,668 | 1,194,551 | 1,200,127 | 1,194,551 |
| Other Non-current Assets | 457,632 | 46.32% | 312,760 | 344,475 | 435,428 | 175,839 |
| 1,954,700 | 11.27% | 1,756,796 | 2,329,760 | 2,450,895 | 2,096,972 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,313,629 | -18.97% | 4,089,448 | 1,271,714 | 3,644,783 | 2,280,494 |
| Accounts Receivable | 344,433 | -4.73% | 361,520 | 388,473 | 659,469 | 462,203 |
| Inventories | 432,388 | 4.22% | 414,898 | 486,263 | 502,505 | 426,518 |
| Other Current Assets | 1,442,267 | 77.08% | 814,451 | 3,759,316 | 1,752,709 | 3,125,863 |
| 5,532,717 | -2.60% | 5,680,318 | 5,905,767 | 6,559,465 | 6,295,078 | |
Current Liabilities | ||||||
| Short-term Loans | 148,160 | 62.81% | 91,000 | 272,000 | 490,000 | 0 |
| Notes Payable | 3,488 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 145,647 | -3.40% | 150,777 | 129,329 | 171,164 | 136,642 |
| Other Current Liabilities | 185,049 | -30.19% | 265,062 | 269,128 | 419,666 | 396,022 |
| 482,344 | -4.83% | 506,840 | 670,457 | 1,080,830 | 532,664 | |
| Net Current Assets | 5,050,373 | -2.38% | 5,173,478 | 5,235,310 | 5,478,635 | 5,762,414 |
| Total Assets Less Current Liabilities | 7,005,073 | 1.08% | 6,930,274 | 7,565,070 | 7,929,530 | 7,859,386 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 36,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,632 | 51.00% | 11,677 | 171,616 | 177,831 | 19,569 |
| 17,632 | 51.00% | 11,677 | 207,616 | 177,831 | 19,569 | |
Total Equity | ||||||
| Share Capital | 615,880 | 0.00% | 615,880 | 615,880 | 615,880 | 615,880 |
| Reserves | 6,211,645 | 0.67% | 6,170,002 | 6,571,676 | 6,924,599 | 7,091,388 |
| Shareholders' Equity | 6,827,525 | 0.61% | 6,785,882 | 7,187,556 | 7,540,479 | 7,707,268 |
| Non-controlling Interests | 159,916 | 20.50% | 132,715 | 169,897 | 211,220 | 132,549 |
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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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