| 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 | 1,850 | 2,660 | 3,742 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 538,426 | 29.57% | 415,556 | 370,209 | 377,710 | 166,455 |
| Construction in Progress | 2,412 | -98.35% | 145,764 | 87,418 | 4,055 | 195,901 |
| Intangible Assets | 37,719 | -0.66% | 37,968 | 38,303 | 39,706 | 21,780 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 108,449 | -52.63% | 228,924 | 178,673 | 7,557 | 10,550 |
| 687,006 | -17.05% | 828,212 | 676,453 | 431,687 | 398,428 | |
Current Assets | ||||||
| Cash & Bank Balances | 229,459 | 2.95% | 222,890 | 340,925 | 40,787 | 191,363 |
| Accounts Receivable | 150,961 | 6.87% | 141,253 | 97,314 | 94,462 | 66,295 |
| Inventories | 402,791 | 8.78% | 370,289 | 291,153 | 238,712 | 311,899 |
| Other Current Assets | 194,648 | 36.70% | 142,389 | 34,912 | 412,006 | 272,622 |
| 977,860 | 11.52% | 876,821 | 764,304 | 785,966 | 842,179 | |
Current Liabilities | ||||||
| Short-term Loans | 49 | -3.92% | 51 | 34 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 210,041 | -13.62% | 243,155 | 130,241 | 89,702 | 165,937 |
| Other Current Liabilities | 104,426 | -15.70% | 123,867 | 80,330 | 62,648 | 120,620 |
| 314,516 | -14.32% | 367,073 | 210,605 | 152,350 | 286,557 | |
| Net Current Assets | 663,344 | 30.13% | 509,748 | 553,699 | 633,616 | 555,622 |
| Total Assets Less Current Liabilities | 1,350,350 | 0.93% | 1,337,960 | 1,230,152 | 1,065,303 | 954,050 |
Non-current Liabilities | ||||||
| Long-term Loans | 85,106 | 7.45% | 79,202 | 37,629 | 3,615 | 3,550 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 42,454 | 64.24% | 25,848 | 3,303 | 2,608 | 1,139 |
| 127,560 | 21.43% | 105,050 | 40,932 | 6,223 | 4,689 | |
Total Equity | ||||||
| Share Capital | 111,781 | 0.45% | 111,282 | 110,839 | 110,424 | 110,000 |
| Reserves | 1,112,358 | -1.02% | 1,123,820 | 1,079,485 | 948,261 | 839,726 |
| Shareholders' Equity | 1,224,139 | -0.89% | 1,235,102 | 1,190,324 | 1,058,685 | 949,726 |
| Non-controlling Interests | (1,349) | -38.46% | (2,192) | (1,104) | 396 | (365) |
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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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