| 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 | 134,148 | 0.04% | 134,088 | 122,351 | 99,282 | 55,412 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 782,528 | -4.05% | 815,548 | 741,657 | 553,150 | 538,836 |
| Construction in Progress | 106,752 | 9.72% | 97,292 | 117,323 | 239,458 | 154,322 |
| Intangible Assets | 104,608 | -1.85% | 106,584 | 110,535 | 114,471 | 118,019 |
| Goodwill | 37,137 | 0.00% | 37,137 | 37,137 | 37,137 | 37,137 |
| Other Non-current Assets | 87,519 | -4.82% | 91,948 | 87,652 | 52,718 | 46,563 |
| 1,252,692 | -2.33% | 1,282,598 | 1,216,654 | 1,096,216 | 950,288 | |
Current Assets | ||||||
| Cash & Bank Balances | 51,766 | -29.19% | 73,107 | 64,374 | 72,684 | 113,778 |
| Accounts Receivable | 329,542 | 64.48% | 200,355 | 182,267 | 119,149 | 95,509 |
| Inventories | 266,029 | -2.75% | 273,549 | 304,837 | 297,128 | 169,563 |
| Other Current Assets | 191,606 | -12.45% | 218,860 | 250,394 | 221,264 | 208,286 |
| 838,943 | 9.54% | 765,871 | 801,872 | 710,224 | 587,136 | |
Current Liabilities | ||||||
| Short-term Loans | 224,494 | -22.35% | 289,103 | 213,477 | 105,976 | 67,111 |
| Notes Payable | 87,005 | 27.50% | 68,238 | 139,050 | 90,566 | 42,027 |
| Accounts Payable | 201,950 | 8.18% | 186,679 | 167,785 | 108,912 | 56,944 |
| Other Current Liabilities | 113,750 | 10.31% | 103,119 | 99,172 | 125,527 | 71,694 |
| 627,199 | -3.08% | 647,139 | 619,484 | 430,982 | 237,776 | |
| Net Current Assets | 211,744 | 78.34% | 118,732 | 182,388 | 279,243 | 349,361 |
| Total Assets Less Current Liabilities | 1,464,436 | 4.50% | 1,401,329 | 1,399,042 | 1,375,458 | 1,299,649 |
Non-current Liabilities | ||||||
| Long-term Loans | 7,320 | -33.65% | 11,033 | 34,709 | 57,364 | 83,704 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,237 | 5.89% | 19,111 | 20,981 | 19,355 | 28,213 |
| 27,557 | -8.58% | 30,144 | 55,689 | 76,719 | 111,917 | |
Total Equity | ||||||
| Share Capital | 423,300 | -0.04% | 423,462 | 423,915 | 302,270 | 214,952 |
| Reserves | 938,036 | 7.48% | 872,758 | 834,670 | 905,993 | 868,228 |
| Shareholders' Equity | 1,361,336 | 5.02% | 1,296,220 | 1,258,585 | 1,208,263 | 1,083,180 |
| Non-controlling Interests | 75,543 | 0.77% | 74,965 | 84,768 | 90,476 | 104,552 |
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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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