| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,046,859 | -4.04% | 1,090,890 | 1,178,138 | 1,134,621 | 452,930 |
| Construction in Progress | 276,081 | 24.40% | 221,938 | 50,682 | 157,298 | 812,509 |
| Intangible Assets | 81,725 | -1.78% | 83,206 | 85,665 | 85,645 | 83,527 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 69,420 | -6.14% | 73,964 | 78,140 | 36,591 | 125,603 |
| 1,474,085 | 0.28% | 1,469,998 | 1,392,626 | 1,414,155 | 1,474,569 | |
Current Assets | ||||||
| Cash & Bank Balances | 387,220 | -12.02% | 440,113 | 845,219 | 998,560 | 292,703 |
| Accounts Receivable | 404,651 | 5.52% | 383,477 | 365,660 | 309,674 | 310,268 |
| Inventories | 88,261 | 0.90% | 87,470 | 75,643 | 68,215 | 50,347 |
| Other Current Assets | 299,321 | 22.51% | 244,320 | 28,243 | 93,378 | 120,394 |
| 1,179,453 | 2.08% | 1,155,380 | 1,314,766 | 1,469,827 | 773,713 | |
Current Liabilities | ||||||
| Short-term Loans | 10,000 | -- | 0 | 5,005 | 70,066 | 235,241 |
| Notes Payable | 28,800 | -37.02% | 45,728 | 19,668 | 15,922 | 87,416 |
| Accounts Payable | 154,661 | 9.98% | 140,626 | 147,091 | 194,640 | 287,980 |
| Other Current Liabilities | 45,780 | -15.09% | 53,915 | 351,974 | 156,920 | 68,634 |
| 239,241 | -0.43% | 240,268 | 523,739 | 437,549 | 679,271 | |
| Net Current Assets | 940,211 | 2.74% | 915,111 | 791,028 | 1,032,278 | 94,441 |
| Total Assets Less Current Liabilities | 2,414,297 | 1.22% | 2,385,109 | 2,183,654 | 2,446,434 | 1,569,010 |
Non-current Liabilities | ||||||
| Long-term Loans | 467,977 | -0.01% | 468,019 | 280,327 | 274,376 | 392,725 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 27,391 | 4.23% | 26,280 | 28,144 | 321,177 | 23,102 |
| 495,368 | 0.22% | 494,299 | 308,471 | 595,554 | 415,828 | |
Total Equity | ||||||
| Share Capital | 385,637 | 0.00% | 385,637 | 385,637 | 296,644 | 195,972 |
| Reserves | 1,532,815 | 1.71% | 1,507,091 | 1,249,801 | 1,342,135 | 959,115 |
| Shareholders' Equity | 1,918,452 | 1.36% | 1,892,728 | 1,635,439 | 1,638,779 | 1,155,087 |
| Non-controlling Interests | 476 | -124.82% | (1,918) | 239,744 | 212,101 | (1,905) |
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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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