| 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 | 26,713 | -45.90% | 49,376 | 26,848 | 20,808 | 39,314 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 900,959 | -1.69% | 916,453 | 738,271 | 715,665 | 738,549 |
| Construction in Progress | 29,512 | -4.12% | 30,780 | 126,261 | 63,661 | 5,876 |
| Intangible Assets | 74,121 | -8.60% | 81,095 | 47,769 | 48,023 | 50,627 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 4,200 |
| Other Non-current Assets | 138,518 | 4.26% | 132,858 | 151,440 | 183,106 | 192,391 |
| 1,169,823 | -3.37% | 1,210,562 | 1,090,589 | 1,031,264 | 1,030,957 | |
Current Assets | ||||||
| Cash & Bank Balances | 215,891 | -33.86% | 326,430 | 305,817 | 231,172 | 232,361 |
| Accounts Receivable | 729,640 | 35.07% | 540,194 | 481,874 | 564,557 | 693,869 |
| Inventories | 492,883 | 12.07% | 439,807 | 472,783 | 473,353 | 578,306 |
| Other Current Assets | 239,367 | 2.84% | 232,764 | 308,361 | 265,433 | 356,198 |
| 1,677,781 | 9.00% | 1,539,194 | 1,568,834 | 1,534,515 | 1,860,733 | |
Current Liabilities | ||||||
| Short-term Loans | 341,218 | -16.82% | 410,197 | 412,480 | 401,707 | 280,309 |
| Notes Payable | 62,786 | -40.04% | 104,720 | 156,107 | 166,801 | 114,496 |
| Accounts Payable | 865,936 | 21.64% | 711,896 | 631,454 | 531,651 | 654,511 |
| Other Current Liabilities | 568,805 | 23.76% | 459,595 | 336,000 | 432,261 | 512,315 |
| 1,838,746 | 9.03% | 1,686,409 | 1,536,041 | 1,532,420 | 1,561,630 | |
| Net Current Assets | (160,965) | 9.34% | (147,215) | 32,794 | 2,096 | 299,103 |
| Total Assets Less Current Liabilities | 1,008,858 | -5.12% | 1,063,347 | 1,123,383 | 1,033,359 | 1,330,060 |
Non-current Liabilities | ||||||
| Long-term Loans | 194,866 | -16.02% | 232,030 | 115,052 | 101,616 | 51,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 177,065 | 0.28% | 176,573 | 55,508 | 97,354 | 167,731 |
| 371,931 | -8.98% | 408,604 | 170,560 | 198,971 | 218,731 | |
Total Equity | ||||||
| Share Capital | 235,009 | 0.00% | 235,009 | 235,477 | 211,520 | 211,520 |
| Reserves | 377,033 | -3.63% | 391,231 | 718,572 | 611,785 | 866,802 |
| Shareholders' Equity | 612,042 | -2.27% | 626,240 | 954,049 | 823,305 | 1,078,322 |
| Non-controlling Interests | 24,885 | -12.69% | 28,503 | (1,226) | 11,084 | 33,007 |
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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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