| 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 | 80,874 | 1,386.65% | 5,440 | 5,845 | 7,008 | 5,176 |
| Construction in Progress | 249,767 | -20.58% | 314,504 | 169,538 | 73,758 | 2,997 |
| Intangible Assets | 30,237 | -1.06% | 30,561 | 31,210 | 31,859 | 0 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 17,926 | -85.72% | 125,534 | 137,746 | 11,139 | 18,935 |
| 378,804 | -20.43% | 476,039 | 344,339 | 123,764 | 27,107 | |
Current Assets | ||||||
| Cash & Bank Balances | 636,394 | 0.47% | 633,444 | 813,227 | 1,201,610 | 901,223 |
| Accounts Receivable | 4,126 | -- | 0 | 0 | 0 | 0 |
| Inventories | 1,053 | 20,960.00% | 5 | 6 | 6 | 5 |
| Other Current Assets | 372,191 | 47.64% | 252,093 | 333,994 | 409,693 | 54,016 |
| 1,013,764 | 14.48% | 885,541 | 1,147,226 | 1,611,310 | 955,243 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 30,000 | 0 |
| Notes Payable | 8,699 | -74.98% | 34,765 | 0 | 0 | 0 |
| Accounts Payable | 93,754 | -3.22% | 96,870 | 92,868 | 89,960 | 83,032 |
| Other Current Liabilities | 31,863 | 108.00% | 15,319 | 13,976 | 18,311 | 108,298 |
| 134,315 | -8.60% | 146,954 | 106,845 | 138,271 | 191,330 | |
| Net Current Assets | 879,449 | 19.07% | 738,587 | 1,040,382 | 1,473,039 | 763,914 |
| Total Assets Less Current Liabilities | 1,258,253 | 3.59% | 1,214,626 | 1,384,720 | 1,596,803 | 791,021 |
Non-current Liabilities | ||||||
| Long-term Loans | 100,000 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,805 | -7.04% | 22,381 | 17,630 | 11,411 | 2,260 |
| 120,805 | 439.77% | 22,381 | 17,630 | 11,411 | 2,260 | |
Total Equity | ||||||
| Share Capital | 99,016 | 0.00% | 99,016 | 99,016 | 99,016 | 74,256 |
| Reserves | 1,038,432 | -5.01% | 1,093,230 | 1,268,075 | 1,486,376 | 714,505 |
| Shareholders' Equity | 1,137,448 | -4.60% | 1,192,245 | 1,367,090 | 1,585,392 | 788,761 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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