| 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 | 459,242 | 1.85% | 450,881 | 382,569 | 282,898 | 238,617 |
| Investment Properties | 953 | -10.43% | 1,064 | 1,286 | 0 | 0 |
| Fixed Assets | 516,388 | -1.33% | 523,330 | 536,658 | 19,869 | 26,837 |
| Construction in Progress | 124 | -- | 0 | 17,389 | 0 | 2,621 |
| Intangible Assets | 884 | 40.32% | 630 | 837 | 572 | 643 |
| Goodwill | 45,631 | 0.00% | 45,631 | 17,387 | 17,387 | 7,632 |
| Other Non-current Assets | 1,978,442 | -13.85% | 2,296,568 | 2,212,705 | 2,185,367 | 2,327,610 |
| 3,001,665 | -9.54% | 3,318,103 | 3,168,831 | 2,506,093 | 2,603,960 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,229,733 | -15.66% | 1,458,149 | 1,423,448 | 1,635,380 | 1,136,416 |
| Accounts Receivable | 116,614 | -48.99% | 228,626 | 128,091 | 126,117 | 88,380 |
| Inventories | 82,721 | 565.07% | 12,438 | 17,056 | 21,250 | 33,510 |
| Other Current Assets | 1,323,594 | 71.89% | 770,013 | 789,438 | 1,471,797 | 1,360,107 |
| 2,752,661 | 11.48% | 2,469,224 | 2,358,033 | 3,254,544 | 2,618,413 | |
Current Liabilities | ||||||
| Short-term Loans | 2,000 | 0.00% | 2,000 | 100,060 | 500,325 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 223,554 | -26.22% | 302,998 | 297,729 | 292,577 | 231,743 |
| Other Current Liabilities | 713,802 | 19.71% | 596,265 | 562,893 | 966,130 | 634,601 |
| 939,356 | 4.23% | 901,264 | 960,682 | 1,759,032 | 866,344 | |
| Net Current Assets | 1,813,305 | 15.65% | 1,567,961 | 1,397,351 | 1,495,512 | 1,752,069 |
| Total Assets Less Current Liabilities | 4,814,970 | -1.46% | 4,886,064 | 4,566,182 | 4,001,605 | 4,356,029 |
Non-current Liabilities | ||||||
| Long-term Loans | 193,000 | -0.52% | 194,000 | 196,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 285,489 | -24.51% | 378,204 | 399,525 | 414,985 | 563,722 |
| 478,489 | -16.38% | 572,204 | 595,525 | 414,985 | 563,722 | |
Total Equity | ||||||
| Share Capital | 735,534 | 0.00% | 735,534 | 528,624 | 532,761 | 535,921 |
| Reserves | 3,477,507 | 0.73% | 3,452,311 | 3,344,107 | 2,987,103 | 3,180,033 |
| Shareholders' Equity | 4,213,040 | 0.60% | 4,187,844 | 3,872,731 | 3,519,864 | 3,715,954 |
| Non-controlling Interests | 123,441 | -2.04% | 126,015 | 97,926 | 66,756 | 76,353 |
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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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