| 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 | 82,305 | 0.70% | 81,729 | 170,068 | 215,050 | 171,221 |
| Investment Properties | 68,449 | -2.02% | 69,857 | 23,298 | 0 | 0 |
| Fixed Assets | 145,190 | -4.55% | 152,105 | 207,957 | 235,801 | 244,940 |
| Construction in Progress | 7,471 | 0.00% | 7,471 | 7,708 | 7,379 | 4,103 |
| Intangible Assets | 41,782 | -1.98% | 42,627 | 44,147 | 45,758 | 51,045 |
| Goodwill | 43,293 | 0.00% | 43,293 | 43,293 | 0 | 0 |
| Other Non-current Assets | 49,257 | -4.51% | 51,581 | 29,068 | 41,413 | 42,660 |
| 437,747 | -2.43% | 448,664 | 525,539 | 545,400 | 513,969 | |
Current Assets | ||||||
| Cash & Bank Balances | 68,859 | -37.77% | 110,648 | 160,025 | 223,762 | 153,372 |
| Accounts Receivable | 34,879 | 11.92% | 31,164 | 26,423 | 12,600 | 13,095 |
| Inventories | 113,859 | 6.69% | 106,715 | 93,065 | 102,056 | 116,508 |
| Other Current Assets | 78,284 | 13.91% | 68,727 | 150,513 | 7,974 | 146,471 |
| 295,881 | -6.74% | 317,253 | 430,026 | 346,392 | 429,445 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 9,041 | 12,210 |
| Accounts Payable | 22,026 | -16.34% | 26,329 | 18,459 | 15,993 | 13,418 |
| Other Current Liabilities | 44,027 | -21.20% | 55,872 | 58,664 | 29,954 | 39,797 |
| 66,053 | -19.65% | 82,202 | 77,123 | 54,988 | 65,425 | |
| Net Current Assets | 229,829 | -2.22% | 235,052 | 352,903 | 291,404 | 364,020 |
| Total Assets Less Current Liabilities | 667,576 | -2.36% | 683,716 | 878,442 | 836,804 | 877,989 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 15,594 | -1.84% | 15,887 | 4,613 | 2,963 | 1,196 |
| 15,594 | -1.84% | 15,887 | 4,613 | 2,963 | 1,196 | |
Total Equity | ||||||
| Share Capital | 354,025 | 0.00% | 354,025 | 354,025 | 354,025 | 354,025 |
| Reserves | 297,504 | -5.36% | 314,355 | 514,394 | 479,890 | 521,086 |
| Shareholders' Equity | 651,529 | -2.52% | 668,380 | 868,419 | 833,915 | 875,111 |
| Non-controlling Interests | 453 | -182.07% | (552) | 5,409 | (74) | 1,683 |
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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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