| 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 | 10,952 | 2.45% | 10,690 | 10,221 | 9,894 | 9,598 |
| Investment Properties | 0 | -- | 0 | 0 | 683 | 775 |
| Fixed Assets | 515,439 | -2.00% | 525,976 | 591,923 | 582,725 | 584,385 |
| Construction in Progress | 1,763 | -17.04% | 2,125 | 6,373 | 48,720 | 43,462 |
| Intangible Assets | 90,350 | 35.34% | 66,756 | 70,558 | 66,393 | 64,201 |
| Goodwill | 8,652 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 115,845 | 8.00% | 107,260 | 79,456 | 74,233 | 69,897 |
| 743,001 | 4.24% | 712,807 | 758,530 | 782,648 | 772,320 | |
Current Assets | ||||||
| Cash & Bank Balances | 586,815 | -6.02% | 624,385 | 600,757 | 609,503 | 569,086 |
| Accounts Receivable | 431,762 | -14.65% | 505,854 | 713,145 | 867,313 | 839,330 |
| Inventories | 288,200 | 8.07% | 266,671 | 326,918 | 294,528 | 279,263 |
| Other Current Assets | 112,843 | 53.66% | 73,439 | 74,770 | 90,003 | 102,565 |
| 1,419,621 | -3.45% | 1,470,350 | 1,715,589 | 1,861,348 | 1,790,244 | |
Current Liabilities | ||||||
| Short-term Loans | 25,346 | -72.95% | 93,708 | 126,248 | 262,199 | 237,740 |
| Notes Payable | 22,646 | -52.53% | 47,707 | 56,606 | 72,631 | 73,342 |
| Accounts Payable | 148,466 | 3.96% | 142,815 | 191,409 | 199,391 | 182,397 |
| Other Current Liabilities | 311,075 | 15.28% | 269,840 | 294,152 | 153,365 | 143,751 |
| 507,534 | -8.40% | 554,070 | 668,414 | 687,587 | 637,231 | |
| Net Current Assets | 912,088 | -0.46% | 916,280 | 1,047,175 | 1,173,762 | 1,153,013 |
| Total Assets Less Current Liabilities | 1,655,089 | 1.60% | 1,629,088 | 1,805,705 | 1,956,410 | 1,925,333 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 28,852 | 89,645 | 109,773 | 70,086 |
| Bonds Payable | 0 | -- | 0 | 0 | 203,616 | 187,748 |
| Other Non-current Liabilities | 72,971 | 10.38% | 66,107 | 69,479 | 71,782 | 44,267 |
| 72,971 | -23.16% | 94,959 | 159,124 | 385,170 | 302,100 | |
Total Equity | ||||||
| Share Capital | 276,291 | 0.00% | 276,291 | 276,291 | 247,229 | 247,228 |
| Reserves | 1,254,096 | 0.73% | 1,244,999 | 1,362,378 | 1,316,194 | 1,368,078 |
| Shareholders' Equity | 1,530,387 | 0.60% | 1,521,290 | 1,638,669 | 1,563,423 | 1,615,306 |
| Non-controlling Interests | 51,731 | 302.95% | 12,838 | 7,912 | 7,816 | 7,927 |
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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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