| 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 | -100.00% | 177,189 | 175,480 | 282,407 | 312,479 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 66,464 | -81.25% | 354,427 | 402,462 | 157,894 | 140,516 |
| Construction in Progress | 4,726 | -4.68% | 4,958 | 5,528 | 218,339 | 141,360 |
| Intangible Assets | 13,275 | -37.36% | 21,194 | 26,439 | 35,627 | 53,794 |
| Goodwill | 1,524 | 0.00% | 1,524 | 1,524 | 174 | 174 |
| Other Non-current Assets | 84,054 | -51.82% | 174,469 | 190,818 | 298,781 | 267,624 |
| 170,044 | -76.83% | 733,761 | 802,252 | 993,221 | 915,947 | |
Current Assets | ||||||
| Cash & Bank Balances | 235,973 | -10.48% | 263,590 | 268,581 | 318,611 | 205,291 |
| Accounts Receivable | 89,924 | 101.85% | 44,550 | 59,484 | 56,918 | 175,000 |
| Inventories | 83,407 | -58.69% | 201,883 | 141,981 | 96,134 | 178,928 |
| Other Current Assets | 70,752 | -28.84% | 99,432 | 188,481 | 207,715 | 102,430 |
| 480,055 | -21.23% | 609,456 | 658,526 | 679,378 | 661,649 | |
Current Liabilities | ||||||
| Short-term Loans | 137,405 | 71.59% | 80,076 | 20,011 | 20,022 | 461,718 |
| Notes Payable | 39,322 | -45.96% | 72,770 | 38,075 | 39,804 | 6,812 |
| Accounts Payable | 73,970 | -70.24% | 248,593 | 315,087 | 80,384 | 243,814 |
| Other Current Liabilities | 161,946 | -48.52% | 314,553 | 379,009 | 722,454 | 423,413 |
| 412,642 | -42.37% | 715,993 | 752,182 | 862,665 | 1,135,756 | |
| Net Current Assets | 67,412 | -163.28% | (106,537) | (93,656) | (183,287) | (474,107) |
| Total Assets Less Current Liabilities | 237,457 | -62.14% | 627,224 | 708,596 | 809,935 | 441,839 |
Non-current Liabilities | ||||||
| Long-term Loans | 66,304 | -83.62% | 404,691 | 425,287 | 399,476 | 139,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 42,766 | -44.18% | 76,612 | 76,559 | 162,934 | 150,861 |
| 109,070 | -77.34% | 481,302 | 501,846 | 562,410 | 289,861 | |
Total Equity | ||||||
| Share Capital | 171,951 | 0.00% | 171,951 | 171,951 | 171,951 | 158,139 |
| Reserves | (84,491) | 25.43% | (67,361) | (9,141) | 32,464 | (51,450) |
| Shareholders' Equity | 87,461 | -16.38% | 104,591 | 162,811 | 204,416 | 106,689 |
| Non-controlling Interests | 40,926 | -0.98% | 41,331 | 43,939 | 43,109 | 45,289 |
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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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