| 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 | 509 | -69.32% | 1,659 | 5,137 | 6,116 | 0 |
| Investment Properties | 51,488 | -2.75% | 52,946 | 62,038 | 52,688 | 6,694 |
| Fixed Assets | 81,332 | -4.83% | 85,463 | 72,779 | 92,921 | 75,139 |
| Construction in Progress | 82 | -92.92% | 1,158 | 2,321 | 2,828 | 25,254 |
| Intangible Assets | 26,716 | -5.10% | 28,153 | 16,382 | 19,036 | 26,805 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 41,053 | 103.16% | 20,207 | 17,141 | 13,801 | 24,278 |
| 201,181 | 6.12% | 189,586 | 175,799 | 187,391 | 158,170 | |
Current Assets | ||||||
| Cash & Bank Balances | 410,824 | 25.47% | 327,440 | 510,152 | 346,080 | 325,684 |
| Accounts Receivable | 204,569 | 14.27% | 179,024 | 170,119 | 150,069 | 123,151 |
| Inventories | 145,713 | -17.57% | 176,778 | 152,873 | 195,543 | 459,653 |
| Other Current Assets | 339,325 | -38.60% | 552,666 | 421,082 | 96,715 | 118,359 |
| 1,100,430 | -10.96% | 1,235,907 | 1,254,226 | 788,408 | 1,026,847 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 5,005 | 10,010 |
| Notes Payable | 186,945 | -19.33% | 231,739 | 250,675 | 238,771 | 213,420 |
| Accounts Payable | 139,160 | -30.67% | 200,715 | 173,578 | 146,275 | 154,494 |
| Other Current Liabilities | 81,611 | -25.42% | 109,424 | 136,796 | 228,048 | 525,506 |
| 407,715 | -24.76% | 541,877 | 561,050 | 618,099 | 903,430 | |
| Net Current Assets | 692,715 | -0.19% | 694,030 | 693,176 | 170,308 | 123,417 |
| Total Assets Less Current Liabilities | 893,896 | 1.16% | 883,616 | 868,975 | 357,699 | 281,587 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,722 | -18.18% | 5,771 | 10,030 | 12,314 | 12,855 |
| 4,722 | -18.18% | 5,771 | 10,030 | 12,314 | 12,855 | |
Total Equity | ||||||
| Share Capital | 214,313 | 0.00% | 214,313 | 214,313 | 160,735 | 160,735 |
| Reserves | 668,378 | 1.72% | 657,083 | 644,631 | 184,650 | 107,997 |
| Shareholders' Equity | 882,691 | 1.30% | 871,396 | 858,945 | 345,385 | 268,732 |
| Non-controlling Interests | 6,483 | 0.53% | 6,449 | 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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