| 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 | 25,981 | -9.71% | 28,776 | 26,938 | 22,358 | 18,980 |
| Investment Properties | 2,188 | 1,609.38% | 128 | 0 | 0 | 0 |
| Fixed Assets | 234,292 | -4.46% | 245,225 | 246,591 | 246,644 | 254,527 |
| Construction in Progress | 175,236 | 43.76% | 121,896 | 18,375 | 3,032 | 1,956 |
| Intangible Assets | 57,815 | -2.49% | 59,291 | 48,798 | 49,726 | 51,025 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 59,536 | -7.50% | 64,365 | 55,819 | 13,306 | 10,798 |
| 555,049 | 6.81% | 519,681 | 396,521 | 335,066 | 337,286 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,487,126 | 2.85% | 2,418,165 | 2,545,509 | 2,499,059 | 1,268,045 |
| Accounts Receivable | 494,237 | -33.70% | 745,420 | 646,305 | 631,572 | 615,502 |
| Inventories | 472,473 | 6.47% | 443,782 | 368,116 | 286,916 | 296,321 |
| Other Current Assets | 110,036 | -10.78% | 123,337 | 96,580 | 117,059 | 129,111 |
| 3,563,871 | -4.47% | 3,730,703 | 3,656,510 | 3,534,606 | 2,308,979 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 336,000 | -28.73% | 471,449 | 364,529 | 300,744 | 353,367 |
| Other Current Liabilities | 235,400 | 7.31% | 219,359 | 212,292 | 169,888 | 161,618 |
| 571,400 | -17.29% | 690,809 | 576,821 | 470,632 | 514,985 | |
| Net Current Assets | 2,992,471 | -1.56% | 3,039,895 | 3,079,689 | 3,063,973 | 1,793,993 |
| Total Assets Less Current Liabilities | 3,547,520 | -0.34% | 3,559,575 | 3,476,210 | 3,399,039 | 2,131,279 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 46,783 | 0.95% | 46,344 | 44,690 | 42,901 | 46,621 |
| 46,783 | 0.95% | 46,344 | 44,690 | 42,901 | 46,621 | |
Total Equity | ||||||
| Share Capital | 480,000 | 0.00% | 480,000 | 480,000 | 480,000 | 360,000 |
| Reserves | 2,912,647 | -0.50% | 2,927,150 | 2,849,302 | 2,779,146 | 1,636,328 |
| Shareholders' Equity | 3,392,647 | -0.43% | 3,407,150 | 3,329,302 | 3,259,146 | 1,996,328 |
| Non-controlling Interests | 108,091 | 1.89% | 106,081 | 102,218 | 96,993 | 88,331 |
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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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