| 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 | 57,523 | 0.13% | 57,450 | 17,112 | 18,542 | 19,699 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 750,319 | -0.51% | 754,158 | 282,059 | 131,479 | 118,680 |
| Construction in Progress | 34,395 | 234.91% | 10,270 | 297,995 | 274,164 | 121,679 |
| Intangible Assets | 73,582 | -3.09% | 75,932 | 31,999 | 32,833 | 34,706 |
| Goodwill | 16,395 | 0.00% | 16,395 | 10,286 | 10,286 | 10,286 |
| Other Non-current Assets | 48,521 | -0.70% | 48,865 | 124,387 | 111,933 | 44,263 |
| 980,735 | 1.83% | 963,071 | 763,838 | 579,236 | 349,314 | |
Current Assets | ||||||
| Cash & Bank Balances | 134,567 | -45.71% | 247,856 | 193,624 | 484,290 | 616,835 |
| Accounts Receivable | 349,738 | -7.11% | 376,488 | 303,938 | 207,210 | 225,448 |
| Inventories | 150,988 | 12.61% | 134,085 | 83,246 | 67,771 | 64,522 |
| Other Current Assets | 118,224 | 37.82% | 85,783 | 227,300 | 73,155 | 88,293 |
| 753,517 | -10.74% | 844,212 | 808,108 | 832,427 | 995,098 | |
Current Liabilities | ||||||
| Short-term Loans | 129,080 | -1.64% | 131,226 | 59,500 | 512 | 0 |
| Notes Payable | 11,122 | -71.96% | 39,664 | 45,105 | 28,328 | 36,139 |
| Accounts Payable | 116,596 | -22.68% | 150,790 | 87,899 | 56,320 | 66,092 |
| Other Current Liabilities | 99,167 | 6.92% | 92,748 | 51,539 | 38,099 | 28,276 |
| 355,965 | -14.11% | 414,428 | 244,044 | 123,260 | 130,506 | |
| Net Current Assets | 397,552 | -7.50% | 429,784 | 564,064 | 709,167 | 864,592 |
| Total Assets Less Current Liabilities | 1,378,287 | -1.05% | 1,392,854 | 1,327,902 | 1,288,403 | 1,213,906 |
Non-current Liabilities | ||||||
| Long-term Loans | 10,148 | 38.82% | 7,310 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 34,378 | -7.72% | 37,252 | 21,333 | 24,463 | 15,164 |
| 44,526 | -0.08% | 44,562 | 21,333 | 24,463 | 15,164 | |
Total Equity | ||||||
| Share Capital | 111,736 | 0.00% | 111,736 | 111,736 | 79,812 | 79,600 |
| Reserves | 1,198,791 | -0.93% | 1,210,041 | 1,179,992 | 1,168,670 | 1,103,966 |
| Shareholders' Equity | 1,310,528 | -0.85% | 1,321,777 | 1,291,728 | 1,248,481 | 1,183,566 |
| Non-controlling Interests | 23,233 | -12.38% | 26,516 | 14,841 | 15,459 | 15,176 |
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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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