| 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 | 274,142 | -73.65% | 1,040,533 | 1,012,226 | 308,002 | 304,580 |
| Investment Properties | 140,866 | -2.92% | 145,110 | 153,594 | 162,081 | 65,544 |
| Fixed Assets | 860,552 | -4.26% | 898,849 | 906,772 | 978,443 | 1,074,751 |
| Construction in Progress | 135,959 | 21.62% | 111,786 | 3,974 | 1,325 | 104,087 |
| Intangible Assets | 108,580 | -1.87% | 110,647 | 114,815 | 118,041 | 120,562 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,257,831 | 134.83% | 535,642 | 1,017,469 | 966,771 | 732,862 |
| 2,777,929 | -2.27% | 2,842,567 | 3,208,849 | 2,534,664 | 2,402,385 | |
Current Assets | ||||||
| Cash & Bank Balances | 909,490 | -0.77% | 916,576 | 1,439,118 | 1,276,435 | 1,715,198 |
| Accounts Receivable | 91,652 | -26.00% | 123,855 | 106,736 | 114,380 | 96,422 |
| Inventories | 282,423 | -23.87% | 370,983 | 424,358 | 630,758 | 602,209 |
| Other Current Assets | 366,635 | -42.42% | 636,785 | 442,526 | 683,744 | 689,522 |
| 1,650,200 | -19.43% | 2,048,199 | 2,412,739 | 2,705,317 | 3,103,352 | |
Current Liabilities | ||||||
| Short-term Loans | 116,542 | 20.87% | 96,421 | 150,137 | 250,246 | 332,512 |
| Notes Payable | 16,224 | -32.74% | 24,121 | 8,362 | 6,957 | 0 |
| Accounts Payable | 71,617 | -59.06% | 174,952 | 130,231 | 129,485 | 140,276 |
| Other Current Liabilities | 398,866 | -40.38% | 669,049 | 477,546 | 260,652 | 209,660 |
| 603,249 | -37.46% | 964,543 | 766,277 | 647,340 | 682,448 | |
| Net Current Assets | 1,046,952 | -3.39% | 1,083,656 | 1,646,462 | 2,057,977 | 2,420,904 |
| Total Assets Less Current Liabilities | 3,824,881 | -2.58% | 3,926,223 | 4,855,311 | 4,592,641 | 4,823,289 |
Non-current Liabilities | ||||||
| Long-term Loans | 512,200 | 189.38% | 177,000 | 499,667 | 125,122 | 100,157 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 237,022 | 6.85% | 221,832 | 254,991 | 278,666 | 285,567 |
| 749,222 | 87.85% | 398,832 | 754,658 | 403,788 | 385,725 | |
Total Equity | ||||||
| Share Capital | 447,708 | -1.01% | 452,259 | 453,243 | 443,235 | 456,978 |
| Reserves | 2,659,946 | -14.40% | 3,107,264 | 3,676,234 | 3,770,552 | 3,991,845 |
| Shareholders' Equity | 3,107,654 | -12.69% | 3,559,523 | 4,129,477 | 4,213,787 | 4,448,823 |
| Non-controlling Interests | (31,995) | -0.43% | (32,132) | (28,825) | (24,934) | (11,259) |
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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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