| 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 | -100.00% | 17,000 | 19,542 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 318,952 | -0.30% | 319,914 | 132,824 | 128,038 | 132,493 |
| Construction in Progress | 1,405 | -81.67% | 7,666 | 202,889 | 138,873 | 7,515 |
| Intangible Assets | 50,409 | -0.94% | 50,885 | 50,708 | 52,465 | 53,627 |
| Goodwill | 2,895 | 0.00% | 2,895 | 2,895 | 5,043 | 0 |
| Other Non-current Assets | 22,150 | -6.55% | 23,703 | 27,010 | 21,552 | 24,075 |
| 395,812 | -6.22% | 422,062 | 435,868 | 345,971 | 217,711 | |
Current Assets | ||||||
| Cash & Bank Balances | 85,580 | -35.66% | 133,019 | 209,053 | 301,571 | 140,294 |
| Accounts Receivable | 58,904 | -15.20% | 69,462 | 3,502 | 3,494 | 65 |
| Inventories | 48,823 | -9.98% | 54,235 | 58,900 | 72,380 | 61,291 |
| Other Current Assets | 66,554 | 51.40% | 43,958 | 34,795 | 6,439 | 1,088 |
| 259,861 | -13.57% | 300,675 | 306,250 | 383,884 | 202,738 | |
Current Liabilities | ||||||
| Short-term Loans | 10,506 | -65.01% | 30,023 | 0 | 0 | 0 |
| Notes Payable | 7,673 | -2.09% | 7,837 | 17,094 | 9,982 | 0 |
| Accounts Payable | 46,489 | -33.00% | 69,384 | 46,725 | 21,856 | 30,769 |
| Other Current Liabilities | 17,798 | -58.31% | 42,695 | 50,064 | 46,159 | 55,179 |
| 82,466 | -45.00% | 149,939 | 113,883 | 77,998 | 85,948 | |
| Net Current Assets | 177,395 | 17.69% | 150,736 | 192,367 | 305,886 | 116,790 |
| Total Assets Less Current Liabilities | 573,207 | 0.07% | 572,799 | 628,235 | 651,857 | 334,501 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,423 | 7.23% | 5,990 | 5,637 | 244 | 421 |
| 6,423 | 7.23% | 5,990 | 5,637 | 244 | 421 | |
Total Equity | ||||||
| Share Capital | 103,627 | 0.00% | 103,627 | 103,627 | 103,627 | 77,720 |
| Reserves | 462,731 | 0.01% | 462,693 | 518,795 | 547,627 | 256,360 |
| Shareholders' Equity | 566,358 | 0.01% | 566,320 | 622,422 | 651,254 | 334,081 |
| Non-controlling Interests | 425 | -12.91% | 488 | 176 | 360 | 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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