| 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 | 19,827 | -5.42% | 20,964 | 35,261 | 55,948 | 43,085 |
| Investment Properties | 64,924 | -0.12% | 65,001 | 61,762 | 18,424 | 20,034 |
| Fixed Assets | 35,728 | -27.75% | 49,452 | 74,830 | 108,927 | 87,514 |
| Construction in Progress | 6,152 | 0.00% | 6,152 | 26,860 | 0 | 0 |
| Intangible Assets | 27,134 | -3.98% | 28,259 | 29,894 | 2,709 | 2,132 |
| Goodwill | 977 | 0.00% | 977 | 12,743 | 19,639 | 0 |
| Other Non-current Assets | 250,134 | -0.02% | 250,172 | 135,010 | 100,724 | 119,656 |
| 404,875 | -3.82% | 420,975 | 376,361 | 306,371 | 272,421 | |
Current Assets | ||||||
| Cash & Bank Balances | 246,478 | 49.49% | 164,884 | 155,364 | 225,673 | 231,116 |
| Accounts Receivable | 330,232 | -2.38% | 338,277 | 397,472 | 395,185 | 315,011 |
| Inventories | 34,890 | -29.27% | 49,326 | 58,346 | 64,459 | 27,303 |
| Other Current Assets | 242,751 | -3.68% | 252,024 | 570,163 | 490,934 | 615,420 |
| 854,351 | 6.20% | 804,510 | 1,181,345 | 1,176,251 | 1,188,850 | |
Current Liabilities | ||||||
| Short-term Loans | 150,324 | 5.77% | 142,129 | 168,759 | 313 | 1,000 |
| Notes Payable | 20,384 | 296.19% | 5,145 | 404 | 0 | 0 |
| Accounts Payable | 97,115 | -10.81% | 108,880 | 142,502 | 65,235 | 42,801 |
| Other Current Liabilities | 268,933 | 15.99% | 231,854 | 234,950 | 250,910 | 195,811 |
| 536,755 | 9.99% | 488,008 | 546,615 | 316,459 | 239,611 | |
| Net Current Assets | 317,595 | 0.35% | 316,502 | 634,730 | 859,793 | 949,239 |
| Total Assets Less Current Liabilities | 722,470 | -2.04% | 737,478 | 1,011,091 | 1,166,164 | 1,221,660 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 41,402 | 20.34% | 34,404 | 29,269 | 16,111 | 21,822 |
| 41,402 | 20.34% | 34,404 | 29,269 | 16,111 | 21,822 | |
Total Equity | ||||||
| Share Capital | 60,328 | -0.30% | 60,507 | 60,000 | 60,000 | 60,000 |
| Reserves | 613,929 | -3.25% | 634,560 | 913,163 | 1,086,745 | 1,139,102 |
| Shareholders' Equity | 674,257 | -2.99% | 695,066 | 973,163 | 1,146,745 | 1,199,102 |
| Non-controlling Interests | 6,812 | -14.92% | 8,007 | 8,659 | 3,307 | 735 |
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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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