| 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 | 16,237 | -19.17% | 20,089 | 21,598 | 13,234 | 5,431 |
| Construction in Progress | 1,626 | 603.90% | 231 | 5,091 | 0 | 6,260 |
| Intangible Assets | 11,884 | 1.95% | 11,657 | 697 | 820 | 476 |
| Goodwill | 28,565 | 0.00% | 28,565 | 0 | 0 | 0 |
| Other Non-current Assets | 515,474 | -0.34% | 517,256 | 510,808 | 285,500 | 278,866 |
| 573,786 | -0.69% | 577,798 | 538,195 | 299,555 | 291,033 | |
Current Assets | ||||||
| Cash & Bank Balances | 813,078 | -26.17% | 1,101,296 | 1,408,159 | 1,955,151 | 219,114 |
| Accounts Receivable | 118,975 | -16.87% | 143,115 | 114,787 | 182,368 | 225,633 |
| Inventories | 32,316 | 17.93% | 27,402 | 28,728 | 40,837 | 27,007 |
| Other Current Assets | 588,108 | 25.66% | 468,029 | 382,440 | 48,901 | 16,088 |
| 1,552,477 | -10.77% | 1,739,842 | 1,934,113 | 2,227,258 | 487,842 | |
Current Liabilities | ||||||
| Short-term Loans | 7,508 | -62.50% | 20,024 | 0 | 0 | 14,061 |
| Notes Payable | 292 | -84.57% | 1,893 | 0 | 1,690 | 28,808 |
| Accounts Payable | 38,068 | -32.90% | 56,730 | 32,570 | 84,607 | 51,941 |
| Other Current Liabilities | 39,169 | -50.94% | 79,842 | 72,855 | 73,777 | 53,228 |
| 85,037 | -46.35% | 158,489 | 105,425 | 160,074 | 148,038 | |
| Net Current Assets | 1,467,440 | -7.20% | 1,581,354 | 1,828,688 | 2,067,183 | 339,804 |
| Total Assets Less Current Liabilities | 2,041,226 | -5.46% | 2,159,151 | 2,366,883 | 2,366,738 | 630,836 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 28,558 | -54.98% | 63,440 | 81,836 | 6,822 | 13,090 |
| 28,558 | -54.98% | 63,440 | 81,836 | 6,822 | 13,090 | |
Total Equity | ||||||
| Share Capital | 258,973 | 0.00% | 258,973 | 258,973 | 184,981 | 138,736 |
| Reserves | 1,695,098 | -4.62% | 1,777,156 | 2,025,267 | 2,174,013 | 478,605 |
| Shareholders' Equity | 1,954,071 | -4.03% | 2,036,129 | 2,284,240 | 2,358,993 | 617,341 |
| Non-controlling Interests | 58,596 | -1.66% | 59,583 | 806 | 923 | 405 |
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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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