| 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 | 158,450 | -2.43% | 162,397 | 173,636 | 174,861 | 27,506 |
| Fixed Assets | 443,630 | -4.21% | 463,104 | 428,029 | 390,325 | 471,461 |
| Construction in Progress | 32,155 | 163.54% | 12,201 | 41,433 | 23,296 | 56,526 |
| Intangible Assets | 101,143 | -3.70% | 105,029 | 112,764 | 64,168 | 114,196 |
| Goodwill | 221,627 | 0.00% | 221,627 | 221,627 | 0 | 0 |
| Other Non-current Assets | 25,937 | 37.00% | 18,932 | 14,044 | 8,837 | 1,743 |
| 982,941 | -0.04% | 983,290 | 991,532 | 661,487 | 671,431 | |
Current Assets | ||||||
| Cash & Bank Balances | 373,118 | 5.11% | 354,976 | 798,756 | 674,377 | 809,788 |
| Accounts Receivable | 397,145 | -5.77% | 421,464 | 314,997 | 332,570 | 292,944 |
| Inventories | 179,433 | 1.25% | 177,224 | 191,880 | 168,426 | 165,949 |
| Other Current Assets | 474,896 | 2.07% | 465,282 | 226,919 | 220,429 | 109,783 |
| 1,424,592 | 0.40% | 1,418,946 | 1,532,552 | 1,395,801 | 1,378,465 | |
Current Liabilities | ||||||
| Short-term Loans | 20,854 | -- | 0 | 9,011 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 15,340 | 29,029 | 19,316 | 69,548 |
| Accounts Payable | 130,395 | -11.36% | 147,105 | 158,683 | 116,057 | 155,868 |
| Other Current Liabilities | 36,485 | -13.91% | 42,379 | 107,956 | 29,186 | 17,775 |
| 187,734 | -8.34% | 204,824 | 304,679 | 164,558 | 243,191 | |
| Net Current Assets | 1,236,857 | 1.87% | 1,214,122 | 1,227,873 | 1,231,243 | 1,135,274 |
| Total Assets Less Current Liabilities | 2,219,798 | 1.02% | 2,197,411 | 2,219,405 | 1,892,730 | 1,806,705 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 40,322 | -6.78% | 43,253 | 55,476 | 42,169 | 24,765 |
| 40,322 | -6.78% | 43,253 | 55,476 | 42,169 | 24,765 | |
Total Equity | ||||||
| Share Capital | 144,087 | 0.00% | 144,087 | 144,087 | 136,267 | 97,333 |
| Reserves | 1,976,862 | 1.21% | 1,953,202 | 1,966,068 | 1,714,294 | 1,684,607 |
| Shareholders' Equity | 2,120,949 | 1.13% | 2,097,289 | 2,110,155 | 1,850,561 | 1,781,940 |
| Non-controlling Interests | 58,527 | 2.92% | 56,869 | 53,774 | 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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