| 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 | 5,244 | -2.00% | 5,351 | 5,563 | 5,776 | 5,989 |
| Fixed Assets | 202,885 | -1.53% | 206,036 | 202,252 | 203,402 | 186,508 |
| Construction in Progress | 1,763 | -46.07% | 3,269 | 8,659 | 1,734 | 12,541 |
| Intangible Assets | 11,180 | -1.53% | 11,354 | 11,822 | 12,407 | 10,583 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 348,340 | -4.80% | 365,911 | 439,539 | 341,936 | 64,729 |
| 569,412 | -3.80% | 591,920 | 667,835 | 565,254 | 280,349 | |
Current Assets | ||||||
| Cash & Bank Balances | 314,047 | 204.66% | 103,081 | 258,789 | 335,332 | 65,253 |
| Accounts Receivable | 96,598 | 5.39% | 91,655 | 56,922 | 47,366 | 28,947 |
| Inventories | 92,602 | -1.42% | 93,940 | 106,112 | 89,775 | 46,011 |
| Other Current Assets | 299,713 | -0.66% | 301,715 | 12,339 | 10,194 | 563,791 |
| 802,959 | 36.00% | 590,390 | 434,162 | 482,668 | 704,003 | |
Current Liabilities | ||||||
| Short-term Loans | 601 | 53.71% | 391 | 407 | 629 | 4,762 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 6,940 | -46.99% | 13,091 | 7,942 | 14,423 | 16,149 |
| Other Current Liabilities | 23,415 | -14.16% | 27,279 | 28,469 | 18,238 | 12,715 |
| 30,956 | -24.05% | 40,761 | 36,818 | 33,289 | 33,626 | |
| Net Current Assets | 772,004 | 40.46% | 549,629 | 397,344 | 449,379 | 670,377 |
| Total Assets Less Current Liabilities | 1,341,416 | 17.51% | 1,141,549 | 1,065,179 | 1,014,633 | 950,726 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 39,814 | -8.49% | 43,508 | 59,350 | 67,384 | 61,259 |
| 39,814 | -8.49% | 43,508 | 59,350 | 67,384 | 61,259 | |
Total Equity | ||||||
| Share Capital | 416,464 | 13.64% | 366,488 | 366,488 | 366,488 | 366,488 |
| Reserves | 874,816 | 21.24% | 721,576 | 631,051 | 574,427 | 518,350 |
| Shareholders' Equity | 1,291,280 | 18.68% | 1,088,065 | 997,540 | 940,915 | 884,838 |
| Non-controlling Interests | 10,322 | 3.47% | 9,976 | 8,290 | 6,334 | 4,629 |
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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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