| 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 | 22,265 | -2.41% | 22,815 | 63,651 | 72,168 | 64,450 |
| Investment Properties | 38,134 | -1.92% | 38,880 | 43,936 | 19,486 | 17,207 |
| Fixed Assets | 62,692 | -2.33% | 64,190 | 76,457 | 108,702 | 116,080 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 16,659 | -6.72% | 17,859 | 26,854 | 7,506 | 9,129 |
| Goodwill | 62,727 | 0.00% | 62,727 | 73,845 | 73,845 | 73,845 |
| Other Non-current Assets | 5,675 | -25.90% | 7,659 | 12,518 | 17,996 | 27,753 |
| 208,153 | -2.79% | 214,130 | 297,260 | 299,703 | 308,465 | |
Current Assets | ||||||
| Cash & Bank Balances | 33,027 | -34.44% | 50,375 | 136,405 | 225,456 | 167,538 |
| Accounts Receivable | 190,501 | -9.38% | 210,209 | 223,911 | 178,023 | 199,211 |
| Inventories | 38,211 | 8.08% | 35,354 | 51,106 | 99,827 | 137,376 |
| Other Current Assets | 40,472 | 24.39% | 32,537 | 49,571 | 63,805 | 314,510 |
| 302,211 | -8.00% | 328,475 | 460,994 | 567,110 | 818,634 | |
Current Liabilities | ||||||
| Short-term Loans | 52,812 | 5.54% | 50,038 | 60,458 | 74,368 | 92,712 |
| Notes Payable | 0 | -- | 0 | 9,250 | 0 | 0 |
| Accounts Payable | 32,263 | -16.58% | 38,675 | 69,139 | 83,465 | 80,430 |
| Other Current Liabilities | 85,071 | -8.53% | 93,004 | 149,550 | 230,163 | 327,444 |
| 170,146 | -6.37% | 181,717 | 288,396 | 387,996 | 500,586 | |
| Net Current Assets | 132,064 | -10.01% | 146,758 | 172,597 | 179,114 | 318,048 |
| Total Assets Less Current Liabilities | 340,217 | -5.73% | 360,888 | 469,858 | 478,817 | 626,513 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,661 | 66.88% | 5,190 | 17,344 | 18,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,298 | -8.94% | 13,505 | 5,618 | 10,710 | 14,602 |
| 20,959 | 12.11% | 18,695 | 22,962 | 28,710 | 14,602 | |
Total Equity | ||||||
| Share Capital | 367,754 | 0.00% | 367,754 | 367,754 | 367,754 | 367,754 |
| Reserves | (48,496) | 89.73% | (25,561) | 79,142 | 82,353 | 244,156 |
| Shareholders' Equity | 319,258 | -6.70% | 342,193 | 446,896 | 450,107 | 611,910 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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