| 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 | 8,962 | 10.42% | 8,116 | 8,061 | 7,385 | 6,932 |
| Investment Properties | 22,201 | -1.41% | 22,519 | 35,115 | 32,423 | 0 |
| Fixed Assets | 24,401 | 20.99% | 20,168 | 8,259 | 4,337 | 5,138 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 7,664 | -13.94% | 8,905 | 12,950 | 18,016 | 4,343 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 308,990 | -3.60% | 320,521 | 323,572 | 252,516 | 83,235 |
| 372,218 | -2.11% | 380,228 | 387,957 | 314,676 | 99,648 | |
Current Assets | ||||||
| Cash & Bank Balances | 198,998 | 50.93% | 131,846 | 134,532 | 95,939 | 248,691 |
| Accounts Receivable | 222,806 | 5.05% | 212,105 | 260,722 | 320,893 | 364,443 |
| Inventories | 2,433 | 12,705.26% | 19 | 513 | 841 | 1,265 |
| Other Current Assets | 697,815 | -9.38% | 770,018 | 773,390 | 918,430 | 899,860 |
| 1,122,052 | 0.72% | 1,113,988 | 1,169,157 | 1,336,103 | 1,514,258 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 142 | 120,336 | 2,480 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 19,787 | -40.55% | 33,282 | 23,787 | 18,576 | 22,116 |
| Other Current Liabilities | 78,725 | -19.38% | 97,648 | 109,363 | 122,196 | 182,335 |
| 98,511 | -24.76% | 130,929 | 133,292 | 261,107 | 206,930 | |
| Net Current Assets | 1,023,541 | 4.12% | 983,059 | 1,035,865 | 1,074,996 | 1,307,328 |
| Total Assets Less Current Liabilities | 1,395,759 | 2.38% | 1,363,287 | 1,423,821 | 1,389,672 | 1,406,976 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 13,954 | 714.59% | 1,713 | 4,775 | 5,520 | 11,115 |
| 13,954 | 714.59% | 1,713 | 4,775 | 5,520 | 11,115 | |
Total Equity | ||||||
| Share Capital | 152,227 | 0.00% | 152,227 | 152,767 | 102,210 | 68,379 |
| Reserves | 1,224,862 | 1.58% | 1,205,849 | 1,264,783 | 1,281,843 | 1,327,481 |
| Shareholders' Equity | 1,377,088 | 1.40% | 1,358,076 | 1,417,549 | 1,384,053 | 1,395,860 |
| Non-controlling Interests | 4,716 | 34.82% | 3,498 | 1,497 | 100 | 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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