| 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 | 4,131 | -8.28% | 4,504 | 3,972 | 3,227 | 6,740 |
| Investment Properties | 41,100 | -1.05% | 41,535 | 42,977 | 0 | 0 |
| Fixed Assets | 290,639 | 2.27% | 284,187 | 254,234 | 171,675 | 151,230 |
| Construction in Progress | 265,124 | 25.72% | 210,880 | 31,469 | 66,443 | 31,867 |
| Intangible Assets | 76,898 | -5.90% | 81,716 | 83,412 | 64,712 | 62,117 |
| Goodwill | 45,041 | 4.60% | 43,062 | 59,646 | 70,207 | 69,748 |
| Other Non-current Assets | 106,382 | 18.29% | 89,934 | 111,152 | 65,041 | 30,629 |
| 829,314 | 9.72% | 755,818 | 586,862 | 441,305 | 352,330 | |
Current Assets | ||||||
| Cash & Bank Balances | 287,030 | 7.42% | 267,199 | 244,548 | 230,166 | 766,817 |
| Accounts Receivable | 311,675 | 14.39% | 272,456 | 192,561 | 127,886 | 69,070 |
| Inventories | 255,581 | 11.19% | 229,861 | 199,678 | 179,806 | 97,238 |
| Other Current Assets | 173,027 | -22.53% | 223,343 | 371,395 | 480,925 | 63,781 |
| 1,027,313 | 3.47% | 992,859 | 1,008,181 | 1,018,783 | 996,905 | |
Current Liabilities | ||||||
| Short-term Loans | 255,552 | 161.40% | 97,762 | 0 | 0 | 0 |
| Notes Payable | 16,566 | -9.77% | 18,359 | 0 | 0 | 0 |
| Accounts Payable | 75,879 | 18.99% | 63,770 | 56,136 | 49,974 | 15,387 |
| Other Current Liabilities | 55,405 | -45.88% | 102,365 | 85,676 | 80,464 | 43,595 |
| 403,400 | 42.92% | 282,256 | 141,812 | 130,438 | 58,982 | |
| Net Current Assets | 623,912 | -12.20% | 710,603 | 866,369 | 888,344 | 937,923 |
| Total Assets Less Current Liabilities | 1,453,226 | -0.90% | 1,466,421 | 1,453,232 | 1,329,649 | 1,290,253 |
Non-current Liabilities | ||||||
| Long-term Loans | 90,000 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 87,590 | 1.92% | 85,941 | 58,073 | 48,026 | 31,374 |
| 177,590 | 106.64% | 85,941 | 58,073 | 48,026 | 31,374 | |
Total Equity | ||||||
| Share Capital | 134,665 | 0.06% | 134,587 | 134,033 | 133,340 | 133,340 |
| Reserves | 1,126,691 | -8.51% | 1,231,468 | 1,245,958 | 1,134,436 | 1,115,278 |
| Shareholders' Equity | 1,261,356 | -7.66% | 1,366,056 | 1,379,991 | 1,267,776 | 1,248,618 |
| Non-controlling Interests | 14,281 | -0.99% | 14,424 | 15,168 | 13,847 | 10,261 |
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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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