| 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 | 23,615 | -1.12% | 23,883 | 23,286 | 22,438 | 22,249 |
| Investment Properties | 43,793 | -4.89% | 46,047 | 50,556 | 55,065 | 59,573 |
| Fixed Assets | 466,274 | 45.96% | 319,450 | 112,246 | 37,478 | 20,340 |
| Construction in Progress | 2,591 | -97.28% | 95,180 | 40,857 | 7,890 | 0 |
| Intangible Assets | 19,852 | -14.66% | 23,263 | 27,391 | 27,439 | 29,380 |
| Goodwill | 978 | 0.00% | 978 | 978 | 0 | 209 |
| Other Non-current Assets | 193,168 | 4.00% | 185,737 | 157,094 | 95,563 | 64,609 |
| 750,272 | 8.02% | 694,539 | 412,408 | 245,873 | 196,361 | |
Current Assets | ||||||
| Cash & Bank Balances | 473,361 | -17.19% | 571,603 | 573,769 | 785,100 | 910,781 |
| Accounts Receivable | 729,650 | -4.94% | 767,537 | 781,716 | 682,573 | 509,055 |
| Inventories | 2,858 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 127,487 | -28.92% | 179,363 | 200,639 | 144,999 | 178,304 |
| 1,333,357 | -12.19% | 1,518,503 | 1,556,124 | 1,612,671 | 1,598,140 | |
Current Liabilities | ||||||
| Short-term Loans | 70,060 | -41.65% | 120,067 | 150,098 | 100,054 | 160,119 |
| Notes Payable | 2,233 | -76.84% | 9,641 | 0 | 0 | 0 |
| Accounts Payable | 129,904 | -18.85% | 160,074 | 86,792 | 56,153 | 49,106 |
| Other Current Liabilities | 570,826 | -16.68% | 685,060 | 660,001 | 703,605 | 643,279 |
| 773,024 | -20.70% | 974,842 | 896,891 | 859,813 | 852,503 | |
| Net Current Assets | 560,333 | 3.07% | 543,661 | 659,233 | 752,859 | 745,637 |
| Total Assets Less Current Liabilities | 1,310,605 | 5.85% | 1,238,200 | 1,071,641 | 998,731 | 941,998 |
Non-current Liabilities | ||||||
| Long-term Loans | 186,746 | 7.93% | 173,028 | 65,447 | 12,819 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 177,474 | 74.18% | 101,894 | 23,520 | 23,674 | 18,166 |
| 364,220 | 32.48% | 274,922 | 88,967 | 36,494 | 18,166 | |
Total Equity | ||||||
| Share Capital | 147,000 | -0.58% | 147,861 | 148,291 | 147,000 | 147,000 |
| Reserves | 777,632 | -2.15% | 794,705 | 813,813 | 804,508 | 772,978 |
| Shareholders' Equity | 924,632 | -1.90% | 942,566 | 962,104 | 951,508 | 919,978 |
| Non-controlling Interests | 21,752 | 5.02% | 20,713 | 20,570 | 10,730 | 3,854 |
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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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