| 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 | 25,625 |
| Investment Properties | 216 | -17.87% | 263 | 357 | 9,650 | 867 |
| Fixed Assets | 238,632 | -3.14% | 246,362 | 286,922 | 100,334 | 295,209 |
| Construction in Progress | 0 | -- | 0 | 0 | 200,750 | 277,303 |
| Intangible Assets | 37,975 | -1.32% | 38,482 | 40,806 | 56,660 | 107,416 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 8,500 |
| Other Non-current Assets | 28,163 | 201.11% | 9,353 | 16,972 | 7,279 | 100,134 |
| 304,986 | 3.58% | 294,459 | 345,056 | 374,674 | 815,055 | |
Current Assets | ||||||
| Cash & Bank Balances | 78,908 | -21.44% | 100,441 | 116,467 | 61,548 | 122,224 |
| Accounts Receivable | 102,091 | -21.82% | 130,581 | 178,701 | 216,427 | 227,553 |
| Inventories | 69,453 | 2.35% | 67,857 | 84,326 | 128,939 | 508,200 |
| Other Current Assets | 94,641 | -18.22% | 115,730 | 164,179 | 289,246 | 64,758 |
| 345,093 | -16.77% | 414,609 | 543,673 | 696,160 | 922,734 | |
Current Liabilities | ||||||
| Short-term Loans | 9,990 | -58.18% | 23,886 | 62,173 | 55,970 | 121,507 |
| Notes Payable | 0 | -- | 0 | 0 | 1,733 | 9,209 |
| Accounts Payable | 41,187 | -26.13% | 55,758 | 77,514 | 109,869 | 128,924 |
| Other Current Liabilities | 58,113 | -1.48% | 58,984 | 86,725 | 92,685 | 197,758 |
| 109,290 | -21.16% | 138,628 | 226,412 | 260,256 | 457,398 | |
| Net Current Assets | 235,803 | -14.56% | 275,981 | 317,261 | 435,904 | 465,337 |
| Total Assets Less Current Liabilities | 540,789 | -5.20% | 570,440 | 662,317 | 810,578 | 1,280,391 |
Non-current Liabilities | ||||||
| Long-term Loans | 18,000 | 157.14% | 7,000 | 26,404 | 57,761 | 138,165 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 98,042 | -3.13% | 101,207 | 109,413 | 106,614 | 136,220 |
| 116,042 | 7.24% | 108,207 | 135,817 | 164,375 | 274,385 | |
Total Equity | ||||||
| Share Capital | 317,601 | 0.00% | 317,601 | 317,601 | 317,601 | 317,601 |
| Reserves | 95,495 | -28.27% | 133,127 | 195,340 | 311,270 | 418,460 |
| Shareholders' Equity | 413,096 | -8.35% | 450,728 | 512,941 | 628,871 | 736,061 |
| Non-controlling Interests | 11,651 | 1.27% | 11,505 | 13,559 | 17,332 | 269,946 |
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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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