| 2026/06 - Interim CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 198,487 | -2.47% | 203,512 | 210,420 | 149,875 | 84,369 |
| Construction in Progress | 56,236 | 4.68% | 53,724 | 27,535 | 71,676 | 72,474 |
| Intangible Assets | 48,739 | -1.95% | 49,706 | 51,993 | 54,280 | 53,181 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 139,403 | -24.84% | 185,487 | 237,546 | 10,748 | 7,075 |
| 442,866 | -10.07% | 492,429 | 527,494 | 286,579 | 217,100 | |
Current Assets | ||||||
| Cash & Bank Balances | 479,808 | -1.67% | 487,939 | 568,627 | 1,130,818 | 491,405 |
| Accounts Receivable | 37,425 | 36.72% | 27,373 | 24,951 | 23,513 | 4,467 |
| Inventories | 118,790 | -2.38% | 121,683 | 113,818 | 115,135 | 129,095 |
| Other Current Assets | 494,786 | 14.93% | 430,521 | 327,035 | 49,430 | 61,319 |
| 1,130,809 | 5.93% | 1,067,515 | 1,034,430 | 1,318,896 | 686,287 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 36,106 | 75.69% | 20,551 | 6,650 | 18,695 | 10,916 |
| Accounts Payable | 63,332 | 20.60% | 52,514 | 53,635 | 67,694 | 41,721 |
| Other Current Liabilities | 80,065 | -13.18% | 92,222 | 64,331 | 69,548 | 123,277 |
| 179,503 | 8.60% | 165,288 | 124,616 | 155,938 | 175,914 | |
| Net Current Assets | 951,305 | 5.44% | 902,227 | 909,815 | 1,162,958 | 510,373 |
| Total Assets Less Current Liabilities | 1,394,171 | -0.03% | 1,394,656 | 1,437,308 | 1,449,537 | 727,473 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,019 | 23.89% | 8,894 | 11,019 | 1,824 | 1,544 |
| 11,019 | 23.89% | 8,894 | 11,019 | 1,824 | 1,544 | |
Total Equity | ||||||
| Share Capital | 65,571 | -0.45% | 65,867 | 64,667 | 64,667 | 48,500 |
| Reserves | 1,317,581 | -0.18% | 1,319,895 | 1,361,622 | 1,383,046 | 677,429 |
| Shareholders' Equity | 1,383,152 | -0.19% | 1,385,762 | 1,426,289 | 1,447,713 | 725,929 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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