| 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 | 9,160 | 1.60% | 9,016 | 0 | 0 | 0 |
| Investment Properties | 6,101 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 192,997 | 79.55% | 107,490 | 89,185 | 82,987 | 77,997 |
| Construction in Progress | 211,505 | -28.19% | 294,531 | 281,676 | 187,205 | 22,014 |
| Intangible Assets | 110,155 | 60.68% | 68,556 | 69,585 | 56,945 | 57,241 |
| Goodwill | 343,677 | 1,466.87% | 21,934 | 22,259 | 7,625 | 7,625 |
| Other Non-current Assets | 81,095 | 15.38% | 70,284 | 57,488 | 46,988 | 35,992 |
| 954,690 | 66.96% | 571,809 | 520,193 | 381,750 | 200,869 | |
Current Assets | ||||||
| Cash & Bank Balances | 281,593 | 18.57% | 237,499 | 237,396 | 276,381 | 198,896 |
| Accounts Receivable | 439,268 | 110.71% | 208,468 | 198,843 | 121,797 | 93,007 |
| Inventories | 353,953 | 21.62% | 291,022 | 285,880 | 268,766 | 308,370 |
| Other Current Assets | 137,407 | -25.79% | 185,164 | 279,064 | 303,863 | 360,792 |
| 1,212,221 | 31.46% | 922,153 | 1,001,183 | 970,807 | 961,064 | |
Current Liabilities | ||||||
| Short-term Loans | 67,018 | 116.72% | 30,924 | 32,725 | 9,000 | 4,504 |
| Notes Payable | 21,708 | 47.21% | 14,746 | 35,768 | 0 | 0 |
| Accounts Payable | 300,966 | 71.43% | 175,562 | 220,325 | 156,911 | 64,794 |
| Other Current Liabilities | 236,056 | 159.02% | 91,136 | 87,898 | 116,952 | 64,234 |
| 625,747 | 100.32% | 312,367 | 376,715 | 282,863 | 133,532 | |
| Net Current Assets | 586,474 | -3.82% | 609,786 | 624,467 | 687,944 | 827,532 |
| Total Assets Less Current Liabilities | 1,541,164 | 30.43% | 1,181,595 | 1,144,660 | 1,069,694 | 1,028,401 |
Non-current Liabilities | ||||||
| Long-term Loans | 222,631 | 578.26% | 32,824 | 17,393 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 132,856 | 373.69% | 28,047 | 29,247 | 10,914 | 10,006 |
| 355,488 | 484.00% | 60,871 | 46,640 | 10,914 | 10,006 | |
Total Equity | ||||||
| Share Capital | 189,347 | 0.00% | 189,347 | 135,237 | 136,355 | 133,333 |
| Reserves | 993,175 | 6.88% | 929,252 | 959,410 | 919,308 | 882,508 |
| Shareholders' Equity | 1,182,522 | 5.71% | 1,118,599 | 1,094,648 | 1,055,663 | 1,015,842 |
| Non-controlling Interests | 3,154 | 48.35% | 2,126 | 3,372 | 3,117 | 2,554 |
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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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