| 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 | 44,504 | -1.14% | 45,016 | 422,108 | 415,289 | 405,618 |
| Investment Properties | 127,494 | 0.00% | 127,494 | 122,685 | 138,914 | 137,136 |
| Fixed Assets | 685,378 | -4.54% | 717,975 | 651,866 | 679,482 | 841,032 |
| Construction in Progress | 22,138 | 5.42% | 20,999 | 72,802 | 36,543 | 8,108 |
| Intangible Assets | 82,929 | -2.37% | 84,940 | 88,302 | 91,026 | 93,079 |
| Goodwill | 0 | -- | 0 | 0 | 368,617 | 417,647 |
| Other Non-current Assets | 568,966 | 10.45% | 515,118 | 348,745 | 304,301 | 223,284 |
| 1,531,410 | 1.31% | 1,511,542 | 1,706,507 | 2,034,173 | 2,125,902 | |
Current Assets | ||||||
| Cash & Bank Balances | 802,149 | -6.99% | 862,387 | 503,397 | 411,341 | 127,515 |
| Accounts Receivable | 338,326 | -0.44% | 339,805 | 508,026 | 490,466 | 474,477 |
| Inventories | 176,460 | -3.27% | 182,433 | 171,166 | 161,738 | 187,716 |
| Other Current Assets | 1,514,854 | 3.68% | 1,461,063 | 1,434,969 | 1,802,668 | 2,134,986 |
| 2,831,790 | -0.49% | 2,845,687 | 2,617,558 | 2,866,213 | 2,924,694 | |
Current Liabilities | ||||||
| Short-term Loans | 583,900 | 69.22% | 345,058 | 359,734 | 1,024,625 | 619,144 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 642,431 | -5.12% | 677,072 | 698,094 | 747,919 | 701,126 |
| Other Current Liabilities | 1,142,420 | -34.77% | 1,751,303 | 1,161,179 | 818,293 | 1,431,008 |
| 2,368,751 | -14.59% | 2,773,433 | 2,219,007 | 2,590,838 | 2,751,278 | |
| Net Current Assets | 463,039 | 540.85% | 72,254 | 398,551 | 275,375 | 173,416 |
| Total Assets Less Current Liabilities | 1,994,449 | 25.93% | 1,583,797 | 2,105,058 | 2,309,548 | 2,299,318 |
Non-current Liabilities | ||||||
| Long-term Loans | 339,800 | -- | 0 | 537,000 | 191,000 | 252,300 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 193,126 | 17.23% | 164,737 | 190,018 | 302,311 | 305,404 |
| 532,926 | 223.50% | 164,737 | 727,018 | 493,311 | 557,704 | |
Total Equity | ||||||
| Share Capital | 715,198 | 0.00% | 715,198 | 715,198 | 715,198 | 715,198 |
| Reserves | 519,506 | 4.73% | 496,037 | 477,829 | 935,092 | 877,471 |
| Shareholders' Equity | 1,234,703 | 1.94% | 1,211,235 | 1,193,027 | 1,650,290 | 1,592,669 |
| Non-controlling Interests | 226,820 | 9.14% | 207,825 | 185,013 | 165,947 | 148,945 |
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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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