| 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 | 726 | -0.41% | 729 | 736 | 134,652 | 128,258 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 290,283 | -7.40% | 313,488 | 394,991 | 502,355 | 584,253 |
| Construction in Progress | 696 | 1,640.00% | 40 | 718 | 6,030 | 20,771 |
| Intangible Assets | 26,700 | -11.32% | 30,108 | 114,052 | 122,739 | 52,666 |
| Goodwill | 3,094 | 0.00% | 3,094 | 3,094 | 3,094 | 3,094 |
| Other Non-current Assets | 248,079 | -2.00% | 253,143 | 265,532 | 560,767 | 569,935 |
| 569,578 | -5.17% | 600,603 | 779,123 | 1,329,637 | 1,358,976 | |
Current Assets | ||||||
| Cash & Bank Balances | 438,690 | -6.84% | 470,920 | 242,346 | 138,378 | 351,445 |
| Accounts Receivable | 229,334 | -18.40% | 281,046 | 338,759 | 348,207 | 829,988 |
| Inventories | 165,810 | 26.67% | 130,896 | 190,198 | 201,491 | 569,631 |
| Other Current Assets | 65,221 | 3.54% | 62,993 | 89,247 | 52,660 | 113,867 |
| 899,054 | -4.95% | 945,854 | 860,551 | 740,736 | 1,864,932 | |
Current Liabilities | ||||||
| Short-term Loans | 153,988 | -3.29% | 159,223 | 115,800 | 208,291 | 201,702 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 5,171 |
| Accounts Payable | 343,928 | -2.06% | 351,162 | 432,154 | 434,795 | 1,347,715 |
| Other Current Liabilities | 161,022 | 1.99% | 157,881 | 189,870 | 345,317 | 263,388 |
| 658,938 | -1.40% | 668,267 | 737,823 | 988,403 | 1,817,976 | |
| Net Current Assets | 240,116 | -13.50% | 277,587 | 122,728 | (247,667) | 46,956 |
| Total Assets Less Current Liabilities | 809,694 | -7.80% | 878,190 | 901,851 | 1,081,970 | 1,405,932 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 207,660 | -4.71% | 217,918 | 247,920 | 282,432 | 234,610 |
| 207,660 | -4.71% | 217,918 | 247,920 | 282,432 | 234,610 | |
Total Equity | ||||||
| Share Capital | 803,170 | 0.00% | 803,170 | 803,170 | 803,170 | 803,170 |
| Reserves | (192,682) | 42.10% | (135,592) | (141,950) | 3,138 | 390,124 |
| Shareholders' Equity | 610,488 | -8.55% | 667,577 | 661,220 | 806,308 | 1,193,294 |
| Non-controlling Interests | (8,454) | 15.73% | (7,305) | (7,289) | (6,770) | (21,971) |
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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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