| 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 | 15,583 | -2.25% | 15,942 | 17,755 | 16,092 | 27,279 |
| Investment Properties | 15,377 | -1.37% | 15,590 | 20,764 | 3,220 | 3,314 |
| Fixed Assets | 181,270 | -1.25% | 183,563 | 480,313 | 198,879 | 206,377 |
| Construction in Progress | 8,405 | 253.30% | 2,379 | 1,246,409 | 0 | 673 |
| Intangible Assets | 117,669 | 1,042.08% | 10,303 | 8,250 | 9,520 | 10,608 |
| Goodwill | 31,166 | 0.00% | 31,166 | 31,166 | 31,166 | 31,166 |
| Other Non-current Assets | 51,691 | -66.33% | 153,504 | 884,966 | 107,372 | 68,034 |
| 421,161 | 2.11% | 412,447 | 2,689,623 | 366,250 | 347,450 | |
Current Assets | ||||||
| Cash & Bank Balances | 265,086 | 122.13% | 119,337 | 478,231 | 883,345 | 320,129 |
| Accounts Receivable | 191,161 | 0.30% | 190,585 | 211,493 | 226,980 | 250,384 |
| Inventories | 40,179 | -1.36% | 40,735 | 76,382 | 32,448 | 36,401 |
| Other Current Assets | 337,898 | -85.93% | 2,400,948 | 459,569 | 121,396 | 357,981 |
| 834,324 | -69.68% | 2,751,605 | 1,225,674 | 1,264,168 | 964,895 | |
Current Liabilities | ||||||
| Short-term Loans | 125,054 | -23.81% | 164,145 | 505,783 | 154,248 | 70,081 |
| Notes Payable | 0 | -- | 0 | 47,916 | 0 | 0 |
| Accounts Payable | 28,994 | -7.65% | 31,397 | 797,938 | 31,699 | 43,492 |
| Other Current Liabilities | 178,495 | -90.91% | 1,964,395 | 506,446 | 77,163 | 91,749 |
| 332,542 | -84.60% | 2,159,937 | 1,858,084 | 263,110 | 205,322 | |
| Net Current Assets | 501,782 | -15.19% | 591,668 | (632,410) | 1,001,058 | 759,573 |
| Total Assets Less Current Liabilities | 922,942 | -8.08% | 1,004,115 | 2,057,213 | 1,367,308 | 1,107,023 |
Non-current Liabilities | ||||||
| Long-term Loans | 65,251 | -63.19% | 177,267 | 159,451 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,258 | -8.17% | 22,060 | 798,179 | 7,672 | 10,543 |
| 85,509 | -57.10% | 199,327 | 957,631 | 7,672 | 10,543 | |
Total Equity | ||||||
| Share Capital | 306,283 | 0.00% | 306,283 | 306,283 | 235,841 | 165,463 |
| Reserves | 521,589 | 5.72% | 493,350 | 790,020 | 1,120,145 | 929,296 |
| Shareholders' Equity | 827,871 | 3.53% | 799,633 | 1,096,303 | 1,355,986 | 1,094,759 |
| Non-controlling Interests | 9,562 | 85.49% | 5,155 | 3,280 | 3,649 | 1,721 |
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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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