| 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 | 3,294 | 63.64% | 2,013 | 207 | 207 | 798 |
| Investment Properties | 50,104 | -3.29% | 51,807 | 28,636 | 30,836 | 43,087 |
| Fixed Assets | 253,387 | 2.94% | 246,148 | 237,139 | 253,854 | 274,679 |
| Construction in Progress | 415 | -97.36% | 15,717 | 30,274 | 565 | 2,713 |
| Intangible Assets | 43,420 | 0.31% | 43,284 | 44,944 | 46,667 | 48,100 |
| Goodwill | 931 | 0.00% | 931 | 931 | 931 | 931 |
| Other Non-current Assets | 87,129 | 0.47% | 86,718 | 75,011 | 60,117 | 58,099 |
| 438,681 | -1.78% | 446,617 | 417,142 | 393,178 | 428,408 | |
Current Assets | ||||||
| Cash & Bank Balances | 143,901 | -66.48% | 429,269 | 229,017 | 201,020 | 146,284 |
| Accounts Receivable | 369,447 | 3.04% | 358,545 | 328,829 | 302,875 | 376,840 |
| Inventories | 130,487 | 65.29% | 78,942 | 131,711 | 153,892 | 135,826 |
| Other Current Assets | 331,658 | 152.67% | 131,260 | 122,728 | 108,331 | 129,109 |
| 975,494 | -2.26% | 998,017 | 812,285 | 766,118 | 788,058 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 24,191 | 68,668 | 169,443 |
| Notes Payable | 30,152 | -24.55% | 39,963 | 27,317 | 10,787 | 19,632 |
| Accounts Payable | 124,301 | 19.84% | 103,719 | 57,940 | 51,948 | 72,918 |
| Other Current Liabilities | 67,375 | -21.45% | 85,772 | 103,519 | 83,800 | 83,603 |
| 221,829 | -3.32% | 229,454 | 212,968 | 215,203 | 345,596 | |
| Net Current Assets | 753,665 | -1.94% | 768,562 | 599,317 | 550,915 | 442,462 |
| Total Assets Less Current Liabilities | 1,192,346 | -1.88% | 1,215,179 | 1,016,459 | 944,092 | 870,869 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 9,423 | -10.52% | 10,531 | 12,239 | 500 | 768 |
| 9,423 | -10.52% | 10,531 | 12,239 | 500 | 768 | |
Total Equity | ||||||
| Share Capital | 294,234 | 0.00% | 294,234 | 294,234 | 294,234 | 294,234 |
| Reserves | 888,515 | -2.34% | 909,851 | 708,603 | 646,674 | 570,847 |
| Shareholders' Equity | 1,182,750 | -1.77% | 1,204,085 | 1,002,837 | 940,908 | 865,081 |
| Non-controlling Interests | 173 | -69.27% | 563 | 1,383 | 2,685 | 5,020 |
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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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