| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 2,928 | -5.46% | 3,097 | 3,592 | 4,087 | 4,582 |
| Fixed Assets | 836,556 | -3.65% | 868,249 | 651,975 | 751,039 | 821,500 |
| Construction in Progress | 123,129 | 4.94% | 117,334 | 554,300 | 513,442 | 404,472 |
| Intangible Assets | 25,978 | -1.64% | 26,410 | 31,589 | 51,208 | 63,943 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,822 | -8.38% | 13,994 | 14,673 | 17,304 | 24,256 |
| 1,001,413 | -2.69% | 1,029,084 | 1,256,129 | 1,337,080 | 1,318,754 | |
Current Assets | ||||||
| Cash & Bank Balances | 52,287 | 56.19% | 33,476 | 37,537 | 79,671 | 78,924 |
| Accounts Receivable | 17,013 | -46.10% | 31,565 | 16,085 | 49,803 | 22,586 |
| Inventories | 120,116 | 10.43% | 108,776 | 138,115 | 112,984 | 166,122 |
| Other Current Assets | 180,984 | -35.72% | 281,539 | 141,864 | 344,217 | 525,369 |
| 370,401 | -18.66% | 455,356 | 333,601 | 586,675 | 793,001 | |
Current Liabilities | ||||||
| Short-term Loans | 176,618 | 50.13% | 117,647 | 38,655 | 9,871 | 2,715 |
| Notes Payable | 0 | -- | 0 | 9,119 | 6,909 | 7,539 |
| Accounts Payable | 139,219 | -35.75% | 216,671 | 122,053 | 120,022 | 167,333 |
| Other Current Liabilities | 446,853 | 1.60% | 439,821 | 217,651 | 332,454 | 343,457 |
| 762,690 | -1.48% | 774,139 | 387,478 | 469,256 | 521,043 | |
| Net Current Assets | (392,289) | 23.06% | (318,783) | (53,877) | 117,419 | 271,958 |
| Total Assets Less Current Liabilities | 609,123 | -14.24% | 710,301 | 1,202,251 | 1,454,498 | 1,590,712 |
Non-current Liabilities | ||||||
| Long-term Loans | 214,543 | -1.84% | 218,563 | 213,469 | 195,137 | 103,435 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 68,727 | -7.91% | 74,633 | 84,156 | 126,808 | 143,015 |
| 283,269 | -3.39% | 293,196 | 297,624 | 321,945 | 246,451 | |
Total Equity | ||||||
| Share Capital | 366,346 | 0.00% | 366,346 | 366,346 | 366,346 | 366,346 |
| Reserves | (30,878) | -153.79% | 57,404 | 506,113 | 686,362 | 862,869 |
| Shareholders' Equity | 335,468 | -20.83% | 423,750 | 872,459 | 1,052,708 | 1,229,215 |
| Non-controlling Interests | (9,614) | 44.68% | (6,645) | 32,168 | 79,845 | 115,046 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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