| 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 | 646 | 12,333 |
| Fixed Assets | 286,069 | -2.93% | 294,714 | 338,079 | 364,755 | 384,499 |
| Construction in Progress | 2,391 | 14,843.75% | 16 | 29 | 34 | 0 |
| Intangible Assets | 41,436 | -5.83% | 44,001 | 54,195 | 59,206 | 57,222 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 67,170 | 57.27% | 42,711 | 54,305 | 49,553 | 64,977 |
| 397,066 | 4.10% | 381,442 | 446,608 | 474,193 | 519,030 | |
Current Assets | ||||||
| Cash & Bank Balances | 515,375 | -16.70% | 618,719 | 743,851 | 720,475 | 757,617 |
| Accounts Receivable | 110,170 | 20.52% | 91,416 | 95,310 | 79,510 | 89,059 |
| Inventories | 92,320 | -13.92% | 107,251 | 70,129 | 89,475 | 95,205 |
| Other Current Assets | 76,947 | -4.87% | 80,888 | 45,872 | 65,721 | 62,965 |
| 794,812 | -11.52% | 898,274 | 955,160 | 955,180 | 1,004,845 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 30,056 | 50,060 | 50,061 |
| Notes Payable | 5,867 | -90.27% | 60,312 | 0 | 2,320 | 30,370 |
| Accounts Payable | 38,983 | -10.70% | 43,655 | 45,765 | 49,477 | 59,461 |
| Other Current Liabilities | 17,697 | -63.34% | 48,270 | 340,616 | 59,947 | 82,491 |
| 62,547 | -58.91% | 152,237 | 416,436 | 161,803 | 222,383 | |
| Net Current Assets | 732,265 | -1.85% | 746,038 | 538,724 | 793,377 | 782,462 |
| Total Assets Less Current Liabilities | 1,129,331 | 0.16% | 1,127,479 | 985,332 | 1,267,571 | 1,301,492 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 639,477 | 900,015 |
| Other Non-current Liabilities | 5,558 | -22.72% | 7,192 | 13,151 | 47,220 | 100,211 |
| 5,558 | -22.72% | 7,192 | 13,151 | 686,696 | 1,000,226 | |
Total Equity | ||||||
| Share Capital | 745,668 | 0.00% | 745,668 | 728,586 | 609,171 | 536,687 |
| Reserves | 374,187 | -0.12% | 374,619 | 243,595 | (28,297) | (235,420) |
| Shareholders' Equity | 1,119,854 | -0.04% | 1,120,287 | 972,181 | 580,874 | 301,267 |
| Non-controlling Interests | 3,919 | -- | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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