| 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 | 4,433 | -6.71% | 4,752 | 0 | 0 | 0 |
| Fixed Assets | 827,453 | -3.16% | 854,441 | 400,630 | 215,462 | 180,194 |
| Construction in Progress | 48,018 | 77.61% | 27,036 | 235,258 | 121,365 | 587 |
| Intangible Assets | 165,289 | 25.16% | 132,057 | 134,029 | 56,999 | 58,845 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 63,314 | 24.21% | 50,974 | 54,063 | 35,008 | 23,685 |
| 1,108,507 | 3.67% | 1,069,261 | 823,980 | 428,835 | 263,311 | |
Current Assets | ||||||
| Cash & Bank Balances | 154,822 | -31.42% | 225,767 | 199,230 | 259,403 | 349,432 |
| Accounts Receivable | 220,192 | 11.14% | 198,117 | 269,439 | 272,242 | 253,421 |
| Inventories | 89,075 | -21.05% | 112,818 | 93,524 | 49,315 | 26,092 |
| Other Current Assets | 119,614 | 0.15% | 119,436 | 203,252 | 186,734 | 112,303 |
| 583,701 | -11.04% | 656,137 | 765,446 | 767,693 | 741,248 | |
Current Liabilities | ||||||
| Short-term Loans | 193,979 | 12.29% | 172,745 | 127,105 | 80,098 | 33,654 |
| Notes Payable | 13,198 | -29.23% | 18,649 | 23,098 | 18,762 | 8,860 |
| Accounts Payable | 152,375 | -24.58% | 202,026 | 266,782 | 119,758 | 97,400 |
| Other Current Liabilities | 149,218 | 1.56% | 146,931 | 87,825 | 56,716 | 48,040 |
| 508,770 | -5.84% | 540,351 | 504,810 | 275,334 | 187,955 | |
| Net Current Assets | 74,931 | -35.28% | 115,786 | 260,636 | 492,360 | 553,294 |
| Total Assets Less Current Liabilities | 1,183,438 | -0.14% | 1,185,047 | 1,084,616 | 921,195 | 816,605 |
Non-current Liabilities | ||||||
| Long-term Loans | 219,855 | -7.80% | 238,459 | 133,441 | 87,500 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 82,472 | 11.88% | 73,715 | 5,095 | 2,743 | 3,413 |
| 302,328 | -3.15% | 312,174 | 138,536 | 90,243 | 3,413 | |
Total Equity | ||||||
| Share Capital | 100,714 | 0.00% | 100,714 | 100,714 | 92,374 | 91,840 |
| Reserves | 720,579 | -1.78% | 733,653 | 796,180 | 682,296 | 678,236 |
| Shareholders' Equity | 821,294 | -1.57% | 834,367 | 896,894 | 774,670 | 770,076 |
| Non-controlling Interests | 59,817 | 55.35% | 38,505 | 49,186 | 56,282 | 43,115 |
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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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