| 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 | 15,457 | -2.72% | 15,890 | 15,610 | 14,777 | 12,850 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 163,046 | -8.89% | 178,964 | 189,638 | 61,744 | 48,881 |
| Construction in Progress | 33,140 | 43.91% | 23,029 | 2,821 | 111,894 | 84,842 |
| Intangible Assets | 44,545 | 5.33% | 42,290 | 45,066 | 33,336 | 14,744 |
| Goodwill | 0 | -- | 0 | 6,248 | 0 | 0 |
| Other Non-current Assets | 66,562 | -5.06% | 70,109 | 74,567 | 39,836 | 33,992 |
| 322,750 | -2.28% | 330,283 | 333,950 | 261,587 | 195,309 | |
Current Assets | ||||||
| Cash & Bank Balances | 628,212 | 23.44% | 508,904 | 735,447 | 449,142 | 324,262 |
| Accounts Receivable | 72,916 | -34.33% | 111,033 | 67,260 | 50,389 | 27,205 |
| Inventories | 183,398 | 4.51% | 175,487 | 378,799 | 360,253 | 309,517 |
| Other Current Assets | 271,321 | -26.00% | 366,668 | 146,806 | 521,326 | 45,026 |
| 1,155,847 | -0.54% | 1,162,091 | 1,328,312 | 1,381,109 | 706,010 | |
Current Liabilities | ||||||
| Short-term Loans | 1,959 | -69.19% | 6,359 | 4,860 | 6,976 | 0 |
| Notes Payable | 1,075 | -94.57% | 19,796 | 2,000 | 0 | 0 |
| Accounts Payable | 59,695 | 9.65% | 54,442 | 58,114 | 81,360 | 75,536 |
| Other Current Liabilities | 177,863 | 7.77% | 165,039 | 315,205 | 322,963 | 300,059 |
| 240,592 | -2.05% | 245,637 | 380,179 | 411,298 | 375,595 | |
| Net Current Assets | 915,256 | -0.13% | 916,455 | 948,133 | 969,811 | 330,416 |
| Total Assets Less Current Liabilities | 1,238,006 | -0.70% | 1,246,737 | 1,282,083 | 1,231,398 | 525,725 |
Non-current Liabilities | ||||||
| Long-term Loans | 476 | 42.94% | 333 | 5,021 | 0 | 1,108 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 19,454 | -16.70% | 23,354 | 24,658 | 15,669 | 14,876 |
| 19,930 | -15.86% | 23,687 | 29,680 | 15,669 | 15,985 | |
Total Equity | ||||||
| Share Capital | 110,267 | 0.00% | 110,267 | 110,267 | 110,267 | 82,700 |
| Reserves | 1,110,227 | 0.73% | 1,102,181 | 1,118,331 | 1,095,661 | 418,221 |
| Shareholders' Equity | 1,220,494 | 0.66% | 1,212,447 | 1,228,598 | 1,205,927 | 500,921 |
| Non-controlling Interests | (2,419) | -122.81% | 10,603 | 23,806 | 9,801 | 8,819 |
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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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