| 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 | 239,810 | -12.50% | 274,071 | 264,752 | 157,813 | 172,110 |
| Investment Properties | 23,522 | -72.38% | 85,168 | 87,901 | 86,384 | 91,357 |
| Fixed Assets | 3,775 | -80.15% | 19,017 | 19,641 | 26,247 | 22,997 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 311,022 | -3.57% | 322,544 | 334,008 | 286,031 | 239,744 |
| Goodwill | 116,638 | 0.00% | 116,638 | 116,860 | 222 | 16,320 |
| Other Non-current Assets | 147,287 | -0.54% | 148,090 | 264,140 | 240,352 | 332,488 |
| 842,054 | -12.79% | 965,527 | 1,087,302 | 797,048 | 875,016 | |
Current Assets | ||||||
| Cash & Bank Balances | 216,066 | 54.86% | 139,525 | 340,777 | 510,181 | 495,298 |
| Accounts Receivable | 171,505 | 5.91% | 161,932 | 139,377 | 105,528 | 111,642 |
| Inventories | 94,703 | 32.97% | 71,224 | 37,125 | 1,474 | 1,582 |
| Other Current Assets | 159,753 | -46.06% | 296,185 | 231,340 | 453,682 | 711,603 |
| 642,027 | -4.01% | 668,865 | 748,619 | 1,070,865 | 1,320,124 | |
Current Liabilities | ||||||
| Short-term Loans | 206,000 | -9.65% | 228,000 | 235,000 | 268,000 | 245,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 189,331 | 56.61% | 120,894 | 95,890 | 106,110 | 95,339 |
| Other Current Liabilities | 191,220 | 12.34% | 170,212 | 199,068 | 248,016 | 204,000 |
| 586,551 | 12.99% | 519,106 | 529,957 | 622,125 | 544,339 | |
| Net Current Assets | 55,476 | -62.96% | 149,760 | 218,662 | 448,739 | 775,785 |
| Total Assets Less Current Liabilities | 897,531 | -19.52% | 1,115,287 | 1,305,964 | 1,245,788 | 1,650,801 |
Non-current Liabilities | ||||||
| Long-term Loans | 60,000 | -23.13% | 78,050 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 51,755 | 65.36% | 31,298 | 40,077 | 33,748 | 32,502 |
| 111,755 | 2.20% | 109,348 | 40,077 | 33,748 | 32,502 | |
Total Equity | ||||||
| Share Capital | 728,500 | -0.20% | 729,940 | 729,940 | 735,747 | 727,295 |
| Reserves | 36,964 | -85.53% | 255,523 | 515,134 | 417,614 | 835,532 |
| Shareholders' Equity | 765,464 | -22.32% | 985,463 | 1,245,074 | 1,153,361 | 1,562,827 |
| Non-controlling Interests | 20,311 | -0.81% | 20,476 | 20,814 | 58,679 | 55,472 |
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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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