| 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 | 4,580 | -6.32% | 4,889 | 5,508 | 6,126 | 6,745 |
| Fixed Assets | 88,892 | 2.64% | 86,609 | 30,430 | 31,840 | 30,477 |
| Construction in Progress | 1,455 | 4.53% | 1,392 | 35,725 | 27,147 | 292 |
| Intangible Assets | 12,687 | -0.46% | 12,745 | 6,667 | 5,268 | 6,234 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 42,164 | -7.10% | 45,388 | 29,538 | 34,303 | 35,859 |
| 149,777 | -0.83% | 151,024 | 107,868 | 104,685 | 79,608 | |
Current Assets | ||||||
| Cash & Bank Balances | 167,570 | -28.07% | 232,947 | 288,516 | 332,402 | 317,916 |
| Accounts Receivable | 265,308 | 4.18% | 254,671 | 218,192 | 186,391 | 194,616 |
| Inventories | 193,194 | 12.65% | 171,503 | 156,579 | 158,538 | 160,230 |
| Other Current Assets | 177,650 | 8.23% | 164,137 | 139,841 | 118,878 | 177,267 |
| 803,722 | -2.37% | 823,258 | 803,127 | 796,209 | 850,028 | |
Current Liabilities | ||||||
| Short-term Loans | 70,000 | 40.89% | 49,685 | 52,930 | 58,610 | 78,170 |
| Notes Payable | 25,748 | -14.28% | 30,039 | 16,909 | 24,002 | 19,831 |
| Accounts Payable | 155,012 | 3.07% | 150,398 | 123,085 | 97,570 | 106,656 |
| Other Current Liabilities | 77,825 | -10.08% | 86,550 | 58,492 | 53,428 | 49,104 |
| 328,585 | 3.76% | 316,672 | 251,416 | 233,610 | 253,761 | |
| Net Current Assets | 475,137 | -6.21% | 506,586 | 551,711 | 562,599 | 596,267 |
| Total Assets Less Current Liabilities | 624,915 | -4.97% | 657,609 | 659,579 | 667,284 | 675,874 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,961 | -9.85% | 37,670 | 21,695 | 28,030 | 38,468 |
| 33,961 | -9.85% | 37,670 | 21,695 | 28,030 | 38,468 | |
Total Equity | ||||||
| Share Capital | 143,730 | 40.00% | 102,664 | 102,386 | 102,386 | 102,386 |
| Reserves | 447,224 | -13.54% | 517,275 | 535,499 | 536,869 | 535,021 |
| Shareholders' Equity | 590,954 | -4.68% | 619,939 | 637,884 | 639,255 | 637,407 |
| Non-controlling Interests | 0 | -- | 0 | 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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