| 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 | 3,223 | -33.29% | 4,831 | 9,538 | 10,807 | 5,334 |
| Investment Properties | 13,173 | -1.86% | 13,422 | 13,918 | 14,415 | 0 |
| Fixed Assets | 206,455 | -1.95% | 210,552 | 216,274 | 230,649 | 253,028 |
| Construction in Progress | 9,621 | 20.88% | 7,959 | 12,064 | 5,707 | 3,389 |
| Intangible Assets | 52,517 | -6.89% | 56,405 | 62,714 | 66,435 | 78,741 |
| Goodwill | 0 | -- | 0 | 9,048 | 17,595 | 17,595 |
| Other Non-current Assets | 206,633 | 69.61% | 121,826 | 142,656 | 211,491 | 204,093 |
| 491,622 | 18.46% | 414,995 | 466,213 | 557,098 | 562,180 | |
Current Assets | ||||||
| Cash & Bank Balances | 738,904 | 5.17% | 702,594 | 764,005 | 666,473 | 595,312 |
| Accounts Receivable | 151,120 | -9.40% | 166,794 | 159,064 | 216,204 | 183,105 |
| Inventories | 86,131 | 12.08% | 76,850 | 96,190 | 86,616 | 111,222 |
| Other Current Assets | 19,963 | -33.80% | 30,154 | 27,295 | 30,107 | 95,491 |
| 996,118 | 2.02% | 976,393 | 1,046,554 | 999,400 | 985,130 | |
Current Liabilities | ||||||
| Short-term Loans | 59,500 | 26.60% | 47,000 | 181,690 | 123,780 | 133,115 |
| Notes Payable | 106,958 | -22.77% | 138,494 | 133,626 | 134,678 | 143,112 |
| Accounts Payable | 87,190 | -9.62% | 96,466 | 110,655 | 122,518 | 115,531 |
| Other Current Liabilities | 89,416 | -1.65% | 90,918 | 90,939 | 108,543 | 109,565 |
| 343,064 | -8.00% | 372,878 | 516,911 | 489,519 | 501,323 | |
| Net Current Assets | 653,054 | 8.21% | 603,515 | 529,643 | 509,881 | 483,807 |
| Total Assets Less Current Liabilities | 1,144,677 | 12.39% | 1,018,510 | 995,856 | 1,066,979 | 1,045,986 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 190 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 41,811 | 170.13% | 15,478 | 19,152 | 42,826 | 47,140 |
| 41,811 | 170.13% | 15,478 | 19,342 | 42,826 | 47,140 | |
Total Equity | ||||||
| Share Capital | 218,574 | 0.38% | 217,751 | 217,466 | 216,901 | 214,701 |
| Reserves | 906,382 | 12.36% | 806,670 | 778,707 | 823,702 | 797,426 |
| Shareholders' Equity | 1,124,956 | 9.81% | 1,024,421 | 996,173 | 1,040,604 | 1,012,127 |
| Non-controlling Interests | (22,091) | 3.28% | (21,389) | (19,659) | (16,451) | (13,281) |
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: 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
: 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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