| 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 | 25,066 | -4.17% | 26,158 | 7,008 | 7,906 | 11,169 |
| Fixed Assets | 136,569 | 0.42% | 135,998 | 87,394 | 86,977 | 68,840 |
| Construction in Progress | 76,061 | 339.10% | 17,322 | 27,790 | 497 | 14,584 |
| Intangible Assets | 35,738 | 40.26% | 25,480 | 22,569 | 14,601 | 14,846 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 21,964 | 12.02% | 19,608 | 16,305 | 14,376 | 14,596 |
| 295,399 | 31.54% | 224,566 | 161,067 | 124,356 | 124,034 | |
Current Assets | ||||||
| Cash & Bank Balances | 311,068 | -37.15% | 494,976 | 52,809 | 50,042 | 51,427 |
| Accounts Receivable | 139,776 | -1.83% | 142,379 | 101,201 | 78,847 | 73,182 |
| Inventories | 130,413 | 10.19% | 118,353 | 83,327 | 73,584 | 62,711 |
| Other Current Assets | 255,857 | 161.99% | 97,658 | 121,263 | 97,526 | 64,190 |
| 837,113 | -1.90% | 853,366 | 358,599 | 299,999 | 251,510 | |
Current Liabilities | ||||||
| Short-term Loans | 50,292 | -- | 0 | 31,025 | 10,009 | 30,022 |
| Notes Payable | 73,780 | 155.19% | 28,912 | 1,587 | 22,187 | 30,013 |
| Accounts Payable | 47,338 | -40.94% | 80,146 | 37,353 | 33,596 | 30,405 |
| Other Current Liabilities | 13,998 | -24.97% | 18,656 | 15,778 | 18,204 | 20,497 |
| 185,408 | 45.18% | 127,713 | 85,743 | 83,996 | 110,937 | |
| Net Current Assets | 651,705 | -10.19% | 725,652 | 272,856 | 216,004 | 140,574 |
| Total Assets Less Current Liabilities | 947,104 | -0.33% | 950,219 | 433,923 | 340,359 | 264,608 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 458 | 2.23% | 448 | 876 | 0 | 987 |
| 458 | 2.23% | 448 | 876 | 0 | 987 | |
Total Equity | ||||||
| Share Capital | 104,000 | 30.00% | 80,000 | 60,000 | 60,000 | 60,000 |
| Reserves | 842,392 | -3.15% | 869,771 | 373,048 | 280,359 | 203,621 |
| Shareholders' Equity | 946,392 | -0.36% | 949,771 | 433,048 | 340,359 | 263,621 |
| Non-controlling Interests | 254 | -- | 0 | 0 | 0 | 0 |
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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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