| 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 | 829 | -15.24% | 978 | 1,007 | 904 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 640,012 | -3.77% | 665,084 | 666,816 | 329,989 | 327,574 |
| Construction in Progress | 4,727 | 43.98% | 3,283 | 15,863 | 231,266 | 53,204 |
| Intangible Assets | 131,565 | -4.49% | 137,746 | 146,460 | 149,589 | 158,156 |
| Goodwill | 45,372 | 0.00% | 45,372 | 45,372 | 45,372 | 45,372 |
| Other Non-current Assets | 226,840 | 0.67% | 225,322 | 254,512 | 299,644 | 142,386 |
| 1,049,344 | -2.64% | 1,077,785 | 1,130,029 | 1,056,764 | 726,692 | |
Current Assets | ||||||
| Cash & Bank Balances | 533,087 | 6.86% | 498,857 | 491,112 | 786,113 | 800,723 |
| Accounts Receivable | 569,822 | -8.08% | 619,924 | 578,658 | 435,187 | 461,798 |
| Inventories | 211,912 | -3.43% | 219,441 | 255,861 | 228,444 | 316,333 |
| Other Current Assets | 355,193 | 0.86% | 352,166 | 301,635 | 214,729 | 393,748 |
| 1,670,013 | -1.21% | 1,690,387 | 1,627,266 | 1,664,471 | 1,972,603 | |
Current Liabilities | ||||||
| Short-term Loans | 330,782 | 116.35% | 152,895 | 108,969 | 411,329 | 324,736 |
| Notes Payable | 207,796 | -4.06% | 216,586 | 223,477 | 126,297 | 113,842 |
| Accounts Payable | 225,839 | -32.49% | 334,545 | 352,301 | 211,277 | 221,171 |
| Other Current Liabilities | 185,704 | -16.19% | 221,566 | 249,244 | 266,211 | 398,713 |
| 950,121 | 2.65% | 925,592 | 933,991 | 1,015,113 | 1,058,462 | |
| Net Current Assets | 719,892 | -5.87% | 764,795 | 693,275 | 649,358 | 914,140 |
| Total Assets Less Current Liabilities | 1,769,236 | -3.98% | 1,842,580 | 1,823,304 | 1,706,122 | 1,640,832 |
Non-current Liabilities | ||||||
| Long-term Loans | 22,123 | -63.90% | 61,289 | 112,814 | 40,040 | 10,100 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 64,938 | 4.99% | 61,850 | 76,550 | 101,115 | 104,763 |
| 87,061 | -29.30% | 123,139 | 189,364 | 141,155 | 114,863 | |
Total Equity | ||||||
| Share Capital | 422,703 | 0.00% | 422,703 | 422,703 | 422,703 | 422,703 |
| Reserves | 1,197,224 | -3.41% | 1,239,429 | 1,192,666 | 1,139,540 | 1,094,197 |
| Shareholders' Equity | 1,619,927 | -2.54% | 1,662,132 | 1,615,369 | 1,562,243 | 1,516,900 |
| Non-controlling Interests | 62,249 | 8.62% | 57,309 | 18,571 | 2,723 | 9,070 |
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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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