| 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 | 21,078 | -9.00% | 23,162 | 21,472 | 23,407 | 29,675 |
| Investment Properties | 37,915 | -1.55% | 38,510 | 0 | 0 | 0 |
| Fixed Assets | 171,637 | -3.47% | 177,809 | 139,810 | 127,375 | 133,812 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 33,467 | -16.64% | 40,147 | 24,864 | 39,402 | 65,139 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 278,897 | 24.05% | 224,833 | 221,617 | 127,425 | 70,165 |
| 542,994 | 7.64% | 504,461 | 407,764 | 317,608 | 298,791 | |
Current Assets | ||||||
| Cash & Bank Balances | 58,672 | -75.53% | 239,796 | 222,991 | 170,232 | 93,399 |
| Accounts Receivable | 322,094 | -3.81% | 334,847 | 258,126 | 235,289 | 222,053 |
| Inventories | 94,852 | 28.21% | 73,984 | 147,782 | 205,373 | 339,574 |
| Other Current Assets | 535,069 | 3.55% | 516,733 | 623,872 | 817,690 | 949,895 |
| 1,010,687 | -13.27% | 1,165,361 | 1,252,770 | 1,428,584 | 1,604,922 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 10,008 | 10,000 | 0 | 0 |
| Notes Payable | 3,027 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 52,453 | -25.37% | 70,283 | 81,969 | 70,324 | 76,814 |
| Other Current Liabilities | 105,850 | -3.80% | 110,029 | 147,191 | 288,057 | 423,183 |
| 161,331 | -15.23% | 190,320 | 239,160 | 358,381 | 499,997 | |
| Net Current Assets | 849,357 | -12.89% | 975,040 | 1,013,610 | 1,070,203 | 1,104,925 |
| Total Assets Less Current Liabilities | 1,392,351 | -5.89% | 1,479,501 | 1,421,374 | 1,387,811 | 1,403,716 |
Non-current Liabilities | ||||||
| Long-term Loans | 42,330 | -4.77% | 44,450 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 13,262 | -15.63% | 15,719 | 20,329 | 13,494 | 7,794 |
| 55,592 | -7.61% | 60,169 | 20,329 | 13,494 | 7,794 | |
Total Equity | ||||||
| Share Capital | 236,051 | 0.00% | 236,051 | 233,315 | 232,790 | 231,722 |
| Reserves | 1,100,995 | -6.97% | 1,183,522 | 1,167,791 | 1,141,204 | 1,163,435 |
| Shareholders' Equity | 1,337,046 | -5.81% | 1,419,573 | 1,401,105 | 1,373,994 | 1,395,157 |
| Non-controlling Interests | (288) | 19.50% | (241) | (61) | 323 | 765 |
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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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