| 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 | 31,158 | 3.19% | 30,194 | 25,735 | 27,620 | 27,779 |
| Investment Properties | 124,304 | 0.23% | 124,019 | 118,130 | 106,043 | 2,453 |
| Fixed Assets | 185,756 | -3.54% | 192,570 | 200,020 | 82,039 | 68,183 |
| Construction in Progress | 7,317 | 48.27% | 4,935 | 7,889 | 104,337 | 141,893 |
| Intangible Assets | 17,773 | -3.31% | 18,381 | 19,421 | 26,277 | 26,992 |
| Goodwill | 910 | 0.00% | 910 | 871 | 17 | 17 |
| Other Non-current Assets | 39,942 | -1.09% | 40,381 | 38,553 | 27,562 | 11,836 |
| 407,160 | -1.03% | 411,390 | 410,618 | 373,896 | 279,153 | |
Current Assets | ||||||
| Cash & Bank Balances | 110,854 | -31.84% | 162,627 | 156,829 | 160,149 | 123,457 |
| Accounts Receivable | 390,764 | -4.73% | 410,177 | 334,458 | 307,240 | 275,792 |
| Inventories | 178,301 | 1.27% | 176,071 | 210,533 | 206,434 | 167,824 |
| Other Current Assets | 119,533 | -9.24% | 131,696 | 177,727 | 183,513 | 297,635 |
| 799,452 | -9.21% | 880,570 | 879,547 | 857,335 | 864,707 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 6,353 | 0 | 150 | 5,006 |
| Notes Payable | 53,491 | -20.91% | 67,631 | 66,282 | 48,021 | 15,058 |
| Accounts Payable | 127,087 | -16.13% | 151,530 | 151,656 | 153,498 | 151,354 |
| Other Current Liabilities | 50,502 | -38.68% | 82,354 | 90,076 | 99,515 | 75,762 |
| 231,080 | -24.94% | 307,868 | 308,015 | 301,184 | 247,179 | |
| Net Current Assets | 568,372 | -0.76% | 572,702 | 571,533 | 556,151 | 617,528 |
| Total Assets Less Current Liabilities | 975,532 | -0.87% | 984,092 | 982,150 | 930,047 | 896,682 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| 0 | -- | 0 | 0 | 0 | 0 | |
Total Equity | ||||||
| Share Capital | 140,220 | 39.54% | 100,487 | 68,000 | 68,000 | 68,000 |
| Reserves | 835,873 | -5.44% | 883,992 | 914,100 | 862,047 | 828,682 |
| Shareholders' Equity | 976,092 | -0.85% | 984,479 | 982,100 | 930,047 | 896,682 |
| Non-controlling Interests | (560) | 44.70% | (387) | 50 | 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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