| 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 | 49,468 | 33.41% | 37,080 | 25,229 | 0 | 0 |
| Fixed Assets | 134,130 | 7.58% | 124,682 | 102,979 | 24,747 | 21,180 |
| Construction in Progress | 37,194 | 13.99% | 32,629 | 2,955 | 665 | 831 |
| Intangible Assets | 103,071 | 3.85% | 99,248 | 53,572 | 13,023 | 6,956 |
| Goodwill | 220,905 | 0.00% | 220,905 | 100,115 | 0 | 0 |
| Other Non-current Assets | 199,404 | 34.12% | 148,681 | 91,920 | 87,301 | 76,990 |
| 744,172 | 12.21% | 663,225 | 376,770 | 125,735 | 105,956 | |
Current Assets | ||||||
| Cash & Bank Balances | 353,563 | -53.11% | 754,038 | 955,186 | 1,470,916 | 134,301 |
| Accounts Receivable | 415,314 | -6.98% | 446,499 | 336,854 | 317,038 | 176,710 |
| Inventories | 125,268 | -4.19% | 130,751 | 47,963 | 40,003 | 41,848 |
| Other Current Assets | 419,991 | 125.73% | 186,058 | 362,556 | 19,820 | 9,926 |
| 1,314,136 | -13.39% | 1,517,346 | 1,702,558 | 1,847,777 | 362,785 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 6,450 | 0 | 5,006 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 55,435 | -27.12% | 76,063 | 32,313 | 26,566 | 20,837 |
| Other Current Liabilities | 65,617 | -51.37% | 134,928 | 74,533 | 43,855 | 40,962 |
| 121,053 | -42.63% | 210,991 | 113,296 | 70,421 | 66,805 | |
| Net Current Assets | 1,193,083 | -8.67% | 1,306,354 | 1,589,263 | 1,777,356 | 295,980 |
| Total Assets Less Current Liabilities | 1,937,255 | -1.64% | 1,969,579 | 1,966,033 | 1,903,091 | 401,936 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 57,835 | -6.29% | 61,719 | 46,108 | 19,623 | 15,019 |
| 57,835 | -6.29% | 61,719 | 46,108 | 19,623 | 15,019 | |
Total Equity | ||||||
| Share Capital | 114,768 | 0.00% | 114,768 | 114,329 | 76,952 | 57,416 |
| Reserves | 1,706,622 | -1.72% | 1,736,505 | 1,788,724 | 1,806,515 | 329,501 |
| Shareholders' Equity | 1,821,390 | -1.61% | 1,851,274 | 1,903,053 | 1,883,468 | 386,917 |
| Non-controlling Interests | 58,030 | 2.55% | 56,586 | 16,872 | 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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