| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 482,981 | -3.15% | 498,668 | 289,395 | 159,433 | 170,419 |
| Construction in Progress | 45,955 | -7.99% | 49,944 | 204,279 | 219,506 | 33,981 |
| Intangible Assets | 64,241 | -2.43% | 65,841 | 63,273 | 54,476 | 56,804 |
| Goodwill | 4,489 | 0.00% | 4,489 | 10,671 | 10,671 | 4,489 |
| Other Non-current Assets | 71,404 | 18.49% | 60,263 | 73,910 | 95,835 | 75,027 |
| 669,070 | -1.49% | 679,207 | 641,528 | 539,921 | 340,721 | |
Current Assets | ||||||
| Cash & Bank Balances | 169,313 | -5.80% | 179,732 | 126,375 | 161,449 | 235,402 |
| Accounts Receivable | 214,500 | -10.89% | 240,702 | 216,947 | 213,667 | 185,788 |
| Inventories | 158,880 | -6.61% | 170,125 | 147,546 | 168,733 | 166,881 |
| Other Current Assets | 99,364 | 54.09% | 64,486 | 62,142 | 57,402 | 45,359 |
| 642,057 | -1.98% | 655,045 | 553,009 | 601,251 | 633,431 | |
Current Liabilities | ||||||
| Short-term Loans | 147,179 | -6.04% | 156,640 | 17,643 | 30,491 | 29,797 |
| Notes Payable | 112,178 | 18.12% | 94,966 | 66,630 | 26,600 | 7,830 |
| Accounts Payable | 213,984 | -18.53% | 262,664 | 226,351 | 229,905 | 134,241 |
| Other Current Liabilities | 45,099 | 33.51% | 33,779 | 41,759 | 31,989 | 24,716 |
| 518,439 | -5.40% | 548,049 | 352,383 | 318,985 | 196,584 | |
| Net Current Assets | 123,618 | 15.54% | 106,995 | 200,626 | 282,266 | 436,846 |
| Total Assets Less Current Liabilities | 792,688 | 0.82% | 786,202 | 842,154 | 822,187 | 777,568 |
Non-current Liabilities | ||||||
| Long-term Loans | 22,411 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,836 | 392.49% | 1,185 | 35 | 542 | 0 |
| 28,248 | 2,283.80% | 1,185 | 35 | 542 | 0 | |
Total Equity | ||||||
| Share Capital | 105,046 | -0.01% | 105,055 | 105,055 | 105,055 | 105,055 |
| Reserves | 652,270 | -2.72% | 670,523 | 720,408 | 696,155 | 664,766 |
| Shareholders' Equity | 757,316 | -2.35% | 775,578 | 825,463 | 801,209 | 769,821 |
| Non-controlling Interests | 7,124 | -24.53% | 9,439 | 16,656 | 20,437 | 7,747 |
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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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