| 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 | 156,919 | 201.49% | 52,048 | 58,464 | 59,481 | 65,043 |
| Investment Properties | 889 | -2.09% | 908 | 948 | 987 | 1,026 |
| Fixed Assets | 52,421 | -3.87% | 54,530 | 56,595 | 65,382 | 69,859 |
| Construction in Progress | 32,355 | 750.78% | 3,803 | 5,136 | 603 | 6,806 |
| Intangible Assets | 75,095 | 26.77% | 59,238 | 67,624 | 75,962 | 90,245 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 339,683 | -4.32% | 355,038 | 356,221 | 353,082 | 480,235 |
| 657,361 | 25.08% | 525,566 | 544,989 | 555,496 | 713,214 | |
Current Assets | ||||||
| Cash & Bank Balances | 127,787 | -44.35% | 229,609 | 188,668 | 211,648 | 89,656 |
| Accounts Receivable | 123,496 | 38.97% | 88,867 | 47,628 | 34,160 | 30,623 |
| Inventories | 61,179 | 11.73% | 54,754 | 48,558 | 39,494 | 25,865 |
| Other Current Assets | 37,275 | 35.29% | 27,552 | 56,076 | 79,623 | 70,938 |
| 349,737 | -12.74% | 400,781 | 340,930 | 364,926 | 217,082 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 17,040 | 17,024 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 104,508 | 32.19% | 79,059 | 54,774 | 58,171 | 48,195 |
| Other Current Liabilities | 193,530 | 39.22% | 139,008 | 152,689 | 117,076 | 75,827 |
| 298,037 | 36.67% | 218,067 | 207,463 | 192,287 | 141,046 | |
| Net Current Assets | 51,700 | -71.70% | 182,714 | 133,467 | 172,639 | 76,037 |
| Total Assets Less Current Liabilities | 709,061 | 0.11% | 708,280 | 678,456 | 728,135 | 789,250 |
Non-current Liabilities | ||||||
| Long-term Loans | 56,598 | 102.14% | 28,000 | 32,000 | 37,061 | 39,066 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 133,471 | -7.90% | 144,924 | 80,907 | 110,230 | 63,721 |
| 190,070 | 9.92% | 172,924 | 112,907 | 147,291 | 102,787 | |
Total Equity | ||||||
| Share Capital | 321,448 | 0.00% | 321,448 | 321,448 | 321,448 | 321,448 |
| Reserves | 249,035 | -7.02% | 267,835 | 287,669 | 263,569 | 361,121 |
| Shareholders' Equity | 570,483 | -3.19% | 589,283 | 609,117 | 585,017 | 682,569 |
| Non-controlling Interests | (51,492) | -4.52% | (53,927) | (43,568) | (4,173) | 3,894 |
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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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