| 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 | 43,801 | 369.51% | 9,329 | 8,472 | 6,537 | 4,881 |
| Investment Properties | 424 | -2.08% | 433 | 451 | 469 | 487 |
| Fixed Assets | 162,168 | -2.75% | 166,750 | 169,454 | 49,632 | 42,345 |
| Construction in Progress | 0 | -- | 0 | 0 | 153,551 | 108,510 |
| Intangible Assets | 206,815 | 5.45% | 196,121 | 147,329 | 121,098 | 90,418 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 755,188 | 0.96% | 747,989 | 674,168 | 598,313 | 553,037 |
| 1,168,397 | 4.26% | 1,120,622 | 999,873 | 929,600 | 799,678 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,009,999 | -53.90% | 2,190,698 | 2,721,778 | 2,924,221 | 3,181,723 |
| Accounts Receivable | 2,663,679 | 11.25% | 2,394,281 | 1,823,191 | 1,639,159 | 1,160,952 |
| Inventories | 3,657,081 | -8.09% | 3,979,099 | 3,613,317 | 3,758,191 | 3,624,787 |
| Other Current Assets | 2,409,125 | 6.90% | 2,253,570 | 2,266,499 | 1,934,007 | 2,003,714 |
| 9,739,885 | -9.96% | 10,817,648 | 10,424,786 | 10,255,577 | 9,971,176 | |
Current Liabilities | ||||||
| Short-term Loans | 703,625 | 53.47% | 458,480 | 230,833 | 150,105 | 141,158 |
| Notes Payable | 450,479 | -47.49% | 857,897 | 138,260 | 184,313 | 179,380 |
| Accounts Payable | 1,824,628 | -5.78% | 1,936,629 | 1,981,529 | 2,017,407 | 1,566,297 |
| Other Current Liabilities | 2,703,675 | -17.14% | 3,262,831 | 3,903,300 | 4,098,544 | 4,594,301 |
| 5,682,407 | -12.79% | 6,515,838 | 6,253,922 | 6,450,369 | 6,481,137 | |
| Net Current Assets | 4,057,477 | -5.68% | 4,301,810 | 4,170,864 | 3,805,208 | 3,490,039 |
| Total Assets Less Current Liabilities | 5,225,874 | -3.62% | 5,422,432 | 5,170,737 | 4,734,808 | 4,289,717 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 453,441 | -4.29% | 473,765 | 430,030 | 405,908 | 356,300 |
| 453,441 | -4.29% | 473,765 | 430,030 | 405,908 | 356,300 | |
Total Equity | ||||||
| Share Capital | 686,124 | 0.07% | 685,621 | 689,142 | 685,074 | 426,852 |
| Reserves | 4,027,823 | -3.00% | 4,152,440 | 3,823,518 | 3,441,386 | 2,922,607 |
| Shareholders' Equity | 4,713,947 | -2.57% | 4,838,060 | 4,512,660 | 4,126,460 | 3,349,460 |
| Non-controlling Interests | 58,485 | -47.12% | 110,607 | 228,047 | 202,440 | 583,957 |
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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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