| 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 | 3,794 | 113.75% | 1,775 | 644 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 296,980 | -3.07% | 306,376 | 288,986 | 268,082 | 139,101 |
| Construction in Progress | 29,173 | 38.53% | 21,059 | 31,060 | 11,264 | 82,349 |
| Intangible Assets | 44,610 | -1.06% | 45,086 | 32,089 | 36,744 | 37,938 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 37,986 | 56.15% | 24,327 | 28,397 | 30,658 | 21,145 |
| 412,543 | 3.49% | 398,623 | 381,177 | 346,748 | 280,533 | |
Current Assets | ||||||
| Cash & Bank Balances | 337,240 | -21.64% | 430,388 | 558,253 | 615,201 | 55,577 |
| Accounts Receivable | 170,427 | 5.20% | 161,996 | 146,092 | 169,008 | 136,475 |
| Inventories | 127,964 | -3.97% | 133,255 | 133,733 | 142,680 | 161,901 |
| Other Current Assets | 114,944 | 127.72% | 50,475 | 52,148 | 49,497 | 61,650 |
| 750,575 | -3.29% | 776,113 | 890,225 | 976,386 | 415,602 | |
Current Liabilities | ||||||
| Short-term Loans | 16,530 | -4.25% | 17,263 | 47,105 | 102,582 | 84,951 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 110,702 | 0.80% | 109,824 | 106,113 | 114,566 | 123,233 |
| Other Current Liabilities | 41,370 | -17.63% | 50,226 | 83,955 | 65,628 | 62,452 |
| 168,602 | -4.91% | 177,313 | 237,174 | 282,776 | 270,637 | |
| Net Current Assets | 581,973 | -2.81% | 598,800 | 653,051 | 693,610 | 144,966 |
| Total Assets Less Current Liabilities | 994,516 | -0.29% | 997,423 | 1,034,228 | 1,040,358 | 425,499 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 10,009 | 2,000 | 46,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,862 | -10.60% | 9,913 | 11,895 | 9,360 | 10,645 |
| 8,862 | -10.60% | 9,913 | 21,904 | 11,360 | 56,645 | |
Total Equity | ||||||
| Share Capital | 102,448 | 0.00% | 102,448 | 102,448 | 102,448 | 76,836 |
| Reserves | 864,803 | -0.21% | 866,637 | 887,179 | 905,839 | 276,602 |
| Shareholders' Equity | 967,251 | -0.19% | 969,085 | 989,627 | 1,008,286 | 353,438 |
| Non-controlling Interests | 18,403 | -0.12% | 18,425 | 22,697 | 20,712 | 15,416 |
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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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