| 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 | 204,264 | 0.61% | 203,032 | 200,676 | 196,140 | 298,004 |
| Investment Properties | 141,810 | 0.00% | 141,810 | 143,000 | 0 | 0 |
| Fixed Assets | 449 | -11.79% | 509 | 1,592 | 51,277 | 55,375 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 1,827 | -9.91% | 2,028 | 2,241 | 62,962 | 65,189 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 47,911 | -5.28% | 50,584 | 53,973 | 57,121 | 38,354 |
| 396,261 | -0.43% | 397,964 | 401,482 | 367,499 | 456,922 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,937 | -73.14% | 29,552 | 27,773 | 29,321 | 49,168 |
| Accounts Receivable | 220,126 | 11.25% | 197,861 | 115,136 | 142,858 | 273,021 |
| Inventories | 30,024 | 10.41% | 27,193 | 12,351 | 16,031 | 21,434 |
| Other Current Assets | 40,775 | 18.23% | 34,488 | 80,509 | 146,608 | 175,649 |
| 298,863 | 3.38% | 289,094 | 235,769 | 334,818 | 519,272 | |
Current Liabilities | ||||||
| Short-term Loans | 81,138 | 6.63% | 76,091 | 55,073 | 63,968 | 127,739 |
| Notes Payable | 8,000 | 0.00% | 8,000 | 0 | 0 | 0 |
| Accounts Payable | 100,284 | 9.72% | 91,399 | 44,316 | 48,511 | 73,607 |
| Other Current Liabilities | 140,583 | 59.35% | 88,222 | 100,955 | 30,484 | 40,974 |
| 330,005 | 25.14% | 263,712 | 200,344 | 142,963 | 242,320 | |
| Net Current Assets | (31,142) | -222.69% | 25,382 | 35,425 | 191,855 | 276,952 |
| Total Assets Less Current Liabilities | 365,118 | -13.75% | 423,346 | 436,907 | 559,353 | 733,873 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 41,340 | 59,486 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,726 | -7.23% | 13,718 | 16,140 | 13,489 | 9,861 |
| 12,726 | -76.89% | 55,057 | 75,626 | 13,489 | 9,861 | |
Total Equity | ||||||
| Share Capital | 93,338 | 0.00% | 93,338 | 93,338 | 93,338 | 93,338 |
| Reserves | 262,572 | -5.62% | 278,197 | 269,450 | 450,413 | 627,949 |
| Shareholders' Equity | 355,910 | -4.21% | 371,535 | 362,788 | 543,751 | 721,287 |
| Non-controlling Interests | (3,518) | 8.35% | (3,247) | (1,507) | 2,113 | 2,725 |
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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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