| 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 | 9,378 | 0.00% | 9,378 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 340,434 | -0.09% | 340,744 | 2,824 | 2,186 | 2,455 |
| Construction in Progress | 96,975 | 17.24% | 82,714 | 184,963 | 0 | 0 |
| Intangible Assets | 152,481 | 101.94% | 75,507 | 77,703 | 2,883 | 3,516 |
| Goodwill | 93,008 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 349,268 | 76.55% | 197,834 | 207,537 | 328,826 | 430,262 |
| 1,041,542 | 47.49% | 706,177 | 473,026 | 333,894 | 436,232 | |
Current Assets | ||||||
| Cash & Bank Balances | 525,116 | -24.33% | 693,977 | 802,591 | 929,167 | 832,890 |
| Accounts Receivable | 50,063 | 640.91% | 6,757 | 5,424 | 9,470 | 5,533 |
| Inventories | 1,319 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 172,259 | 52.55% | 112,920 | 411,626 | 571,901 | 474,508 |
| 748,758 | -7.98% | 813,654 | 1,219,641 | 1,510,538 | 1,312,931 | |
Current Liabilities | ||||||
| Short-term Loans | 11,512 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 82,102 | -13.91% | 95,373 | 38,762 | 2,897 | 3,428 |
| Other Current Liabilities | 227,347 | 65.50% | 137,372 | 205,622 | 349,265 | 305,476 |
| 320,960 | 37.90% | 232,745 | 244,384 | 352,162 | 308,904 | |
| Net Current Assets | 427,798 | -26.36% | 580,909 | 975,258 | 1,158,376 | 1,004,027 |
| Total Assets Less Current Liabilities | 1,469,340 | 14.16% | 1,287,086 | 1,448,284 | 1,492,270 | 1,440,259 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,204 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 152,224 | 437.89% | 28,300 | 93,808 | 151,284 | 227,271 |
| 153,428 | 442.15% | 28,300 | 93,808 | 151,284 | 227,271 | |
Total Equity | ||||||
| Share Capital | 402,448 | 0.00% | 402,448 | 402,448 | 402,448 | 402,448 |
| Reserves | 853,666 | -0.31% | 856,339 | 952,029 | 938,539 | 810,541 |
| Shareholders' Equity | 1,256,113 | -0.21% | 1,258,786 | 1,354,476 | 1,340,986 | 1,212,988 |
| Non-controlling Interests | 59,799 | -- | 0 | 0 | 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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