| 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 | 294 | -33.03% | 439 | 428 | 400 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 82,246 |
| Fixed Assets | 1,388,008 | 13.81% | 1,219,566 | 888,422 | 823,814 | 677,627 |
| Construction in Progress | 345,679 | -22.19% | 444,255 | 597,416 | 242,928 | 110,347 |
| Intangible Assets | 168,003 | -1.34% | 170,282 | 172,074 | 163,025 | 81,399 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 168,633 | 3.63% | 162,725 | 166,330 | 242,438 | 209,126 |
| 2,070,618 | 3.67% | 1,997,268 | 1,824,670 | 1,472,605 | 1,160,745 | |
Current Assets | ||||||
| Cash & Bank Balances | 105,948 | -23.49% | 138,468 | 38,078 | 137,145 | 160,775 |
| Accounts Receivable | 401,191 | 1.60% | 394,876 | 395,790 | 363,193 | 311,252 |
| Inventories | 1,222,890 | 29.65% | 943,250 | 812,759 | 765,145 | 748,150 |
| Other Current Assets | 149,724 | 56.68% | 95,560 | 114,265 | 116,413 | 84,910 |
| 1,879,754 | 19.57% | 1,572,154 | 1,360,892 | 1,381,896 | 1,305,087 | |
Current Liabilities | ||||||
| Short-term Loans | 602,719 | 23.58% | 487,704 | 245,471 | 453,635 | 494,556 |
| Notes Payable | 33,917 | -- | 0 | 0 | 10,000 | 0 |
| Accounts Payable | 426,576 | -7.08% | 459,095 | 394,400 | 304,251 | 200,148 |
| Other Current Liabilities | 1,121,344 | 57.55% | 711,733 | 555,890 | 304,024 | 199,589 |
| 2,184,555 | 31.72% | 1,658,532 | 1,195,762 | 1,071,911 | 894,293 | |
| Net Current Assets | (304,802) | 252.87% | (86,378) | 165,130 | 309,985 | 410,793 |
| Total Assets Less Current Liabilities | 1,765,817 | -7.59% | 1,910,890 | 1,989,800 | 1,782,590 | 1,571,539 |
Non-current Liabilities | ||||||
| Long-term Loans | 388,990 | -36.37% | 611,366 | 701,575 | 405,027 | 298,064 |
| Bonds Payable | 0 | -- | 0 | 249,565 | 225,416 | 202,601 |
| Other Non-current Liabilities | 171,531 | 6.38% | 161,251 | 127,252 | 105,210 | 80,578 |
| 560,521 | -27.45% | 772,617 | 1,078,393 | 735,653 | 581,243 | |
Total Equity | ||||||
| Share Capital | 496,978 | 0.00% | 496,978 | 437,282 | 437,134 | 437,098 |
| Reserves | 702,904 | 13.54% | 619,059 | 419,609 | 515,830 | 507,620 |
| Shareholders' Equity | 1,199,882 | 7.51% | 1,116,037 | 856,891 | 952,964 | 944,719 |
| Non-controlling Interests | 5,413 | -75.66% | 22,236 | 54,516 | 93,973 | 45,577 |
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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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