| 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 | 16,891 | -3.08% | 17,428 | 18,504 | 0 | 0 |
| Fixed Assets | 10,892 | 11.00% | 9,813 | 6,606 | 26,498 | 7,546 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 155,634 | 60.38% | 97,041 | 34,543 | 18,954 | 2,221 |
| Goodwill | 475 | 0.00% | 475 | 0 | 0 | 0 |
| Other Non-current Assets | 146,554 | -6.53% | 156,794 | 76,714 | 58,239 | 42,078 |
| 330,446 | 17.37% | 281,551 | 136,367 | 103,691 | 51,845 | |
Current Assets | ||||||
| Cash & Bank Balances | 390,402 | -38.61% | 635,893 | 493,949 | 747,867 | 859,311 |
| Accounts Receivable | 81,307 | 2.25% | 79,521 | 88,227 | 105,891 | 123,923 |
| Inventories | 21,454 | 1.87% | 21,061 | 11,404 | 33,261 | 20,769 |
| Other Current Assets | 256,053 | 572.18% | 38,093 | 179,859 | 33,851 | 38,453 |
| 749,216 | -3.27% | 774,569 | 773,439 | 920,871 | 1,042,456 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 119 | 260.61% | 33 | 0 | 0 | 47 |
| Accounts Payable | 51,495 | 91.77% | 26,853 | 16,667 | 35,933 | 34,296 |
| Other Current Liabilities | 220,040 | 6.42% | 206,758 | 92,823 | 105,004 | 106,151 |
| 271,654 | 16.27% | 233,643 | 109,490 | 140,937 | 140,495 | |
| Net Current Assets | 477,562 | -11.71% | 540,926 | 663,949 | 779,934 | 901,962 |
| Total Assets Less Current Liabilities | 808,008 | -1.76% | 822,477 | 800,315 | 883,625 | 953,807 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 29,999 | 52.66% | 19,651 | 4,543 | 15,073 | 29,472 |
| 29,999 | 52.66% | 19,651 | 4,543 | 15,073 | 29,472 | |
Total Equity | ||||||
| Share Capital | 294,333 | 0.00% | 294,333 | 283,125 | 283,143 | 283,282 |
| Reserves | 495,963 | -4.94% | 521,747 | 537,728 | 603,942 | 655,826 |
| Shareholders' Equity | 790,295 | -3.16% | 816,080 | 820,853 | 887,085 | 939,108 |
| Non-controlling Interests | (12,287) | -7.29% | (13,253) | (25,081) | (18,533) | (14,773) |
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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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