| 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 | 112,316 | -1.05% | 113,509 | 133,473 | 93,210 | 105,917 |
| Investment Properties | 16,228 | -9.16% | 17,865 | 21,139 | 105,351 | 83,763 |
| Fixed Assets | 223,109 | 11.31% | 200,448 | 214,635 | 148,866 | 175,432 |
| Construction in Progress | 49 | -94.78% | 938 | 469 | 534 | 6,146 |
| Intangible Assets | 35,873 | -5.52% | 37,969 | 40,591 | 45,223 | 16,590 |
| Goodwill | 413,526 | 0.00% | 413,526 | 413,526 | 413,526 | 230,360 |
| Other Non-current Assets | 170,730 | -5.34% | 180,361 | 191,826 | 70,105 | 29,951 |
| 971,832 | 0.75% | 964,615 | 1,015,659 | 876,815 | 648,159 | |
Current Assets | ||||||
| Cash & Bank Balances | 946,000 | -17.11% | 1,141,334 | 1,229,652 | 952,534 | 747,252 |
| Accounts Receivable | 926,233 | 35.98% | 681,163 | 641,064 | 510,721 | 263,663 |
| Inventories | 551,402 | 7.20% | 514,347 | 469,262 | 502,593 | 376,373 |
| Other Current Assets | 993,659 | -10.56% | 1,111,032 | 579,969 | 283,864 | 292,708 |
| 3,417,294 | -0.89% | 3,447,875 | 2,919,947 | 2,249,712 | 1,679,997 | |
Current Liabilities | ||||||
| Short-term Loans | 531,175 | -18.53% | 652,011 | 502,971 | 111,320 | 0 |
| Notes Payable | 172,650 | 15.10% | 150,005 | 142,485 | 100,698 | 0 |
| Accounts Payable | 310,948 | 9.67% | 283,521 | 386,079 | 252,263 | 200,690 |
| Other Current Liabilities | 312,865 | 17.24% | 266,862 | 253,478 | 423,813 | 91,782 |
| 1,327,638 | -1.83% | 1,352,398 | 1,285,013 | 888,094 | 292,472 | |
| Net Current Assets | 2,089,656 | -0.28% | 2,095,477 | 1,634,934 | 1,361,617 | 1,387,524 |
| Total Assets Less Current Liabilities | 3,061,488 | 0.05% | 3,060,092 | 2,650,593 | 2,238,432 | 2,035,683 |
Non-current Liabilities | ||||||
| Long-term Loans | 40,000 | -20.16% | 50,098 | 69 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 297,276 | 1.38% | 293,219 | 220,962 | 74,281 | 16,311 |
| 337,276 | -1.76% | 343,317 | 221,031 | 74,281 | 16,311 | |
Total Equity | ||||||
| Share Capital | 1,116,655 | 0.67% | 1,109,175 | 1,109,175 | 924,333 | 924,333 |
| Reserves | 1,283,717 | 0.52% | 1,277,124 | 1,049,115 | 1,113,515 | 1,045,444 |
| Shareholders' Equity | 2,400,371 | 0.59% | 2,386,298 | 2,158,289 | 2,037,848 | 1,969,777 |
| Non-controlling Interests | 323,841 | -2.01% | 330,476 | 271,273 | 126,303 | 49,595 |
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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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