| 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 | 62 | 0.00% | 62 | 62 | 63 | 78 |
| Investment Properties | 162,343 | 0.00% | 162,343 | 168,808 | 174,822 | 176,265 |
| Fixed Assets | 76,785 | -2.16% | 78,482 | 33,834 | 29,451 | 26,004 |
| Construction in Progress | 366 | -- | 0 | 652 | 652 | 0 |
| Intangible Assets | 6,886 | -4.81% | 7,234 | 9,262 | 10,503 | 13,408 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 82,955 | 1.92% | 81,393 | 31,048 | 51,784 | 59,681 |
| 329,398 | -0.04% | 329,514 | 243,666 | 267,274 | 275,435 | |
Current Assets | ||||||
| Cash & Bank Balances | 42,688 | -26.96% | 58,444 | 102,342 | 73,658 | 279,354 |
| Accounts Receivable | 110,676 | -16.50% | 132,546 | 54,262 | 21,357 | 21,524 |
| Inventories | 219,906 | 20.04% | 183,198 | 137,462 | 115,646 | 103,777 |
| Other Current Assets | 160,880 | 38.22% | 116,394 | 74,259 | 51,375 | 63,381 |
| 534,151 | 8.88% | 490,582 | 368,325 | 262,035 | 468,037 | |
Current Liabilities | ||||||
| Short-term Loans | 40,000 | 22.07% | 32,769 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 1,287 | 12,472 |
| Accounts Payable | 130,883 | -9.30% | 144,306 | 86,870 | 36,373 | 54,043 |
| Other Current Liabilities | 329,194 | 28.09% | 257,002 | 200,770 | 171,636 | 326,001 |
| 500,077 | 15.20% | 434,077 | 287,641 | 209,295 | 392,517 | |
| Net Current Assets | 34,073 | -39.70% | 56,504 | 80,685 | 52,740 | 75,520 |
| Total Assets Less Current Liabilities | 363,471 | -5.84% | 386,019 | 324,350 | 320,014 | 350,955 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 13,138 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 129,467 | -1.92% | 132,005 | 95,373 | 60,734 | 83,666 |
| 129,467 | -1.92% | 132,005 | 108,510 | 60,734 | 83,666 | |
Total Equity | ||||||
| Share Capital | 1,109,124 | 0.00% | 1,109,124 | 1,109,124 | 1,109,124 | 1,114,624 |
| Reserves | (813,510) | 1.98% | (797,725) | (819,224) | (791,094) | (790,374) |
| Shareholders' Equity | 295,614 | -5.07% | 311,399 | 289,900 | 318,031 | 324,251 |
| Non-controlling Interests | (61,610) | 7.36% | (57,386) | (74,060) | (58,751) | (56,962) |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
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N
: 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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