| 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 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 60,022 | 16.56% | 51,494 | 658 | 781 | 927 |
| Fixed Assets | 247,422 | -6.57% | 264,833 | 56,061 | 60,347 | 65,021 |
| Construction in Progress | 0 | -- | 0 | 10,431 | 0 | 0 |
| Intangible Assets | 58,040 | 165.06% | 21,897 | 24,332 | 9,645 | 10,764 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 112,464 | -19.46% | 139,640 | 366,224 | 268,606 | 248,290 |
| 477,948 | 0.02% | 477,864 | 457,707 | 339,379 | 325,001 | |
Current Assets | ||||||
| Cash & Bank Balances | 92,368 | 81.96% | 50,763 | 63,110 | 285,468 | 140,571 |
| Accounts Receivable | 367,293 | -11.80% | 416,416 | 591,855 | 667,376 | 656,920 |
| Inventories | 118,868 | 64.32% | 72,338 | 75,878 | 78,045 | 65,840 |
| Other Current Assets | 337,795 | -11.34% | 380,992 | 316,661 | 166,605 | 181,607 |
| 916,324 | -0.45% | 920,509 | 1,047,503 | 1,197,494 | 1,044,939 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 28,560 | 6.34% | 26,856 | 44,080 | 66,428 | 67,727 |
| Other Current Liabilities | 59,845 | 36.86% | 43,728 | 43,515 | 59,692 | 80,122 |
| 88,405 | 25.25% | 70,584 | 87,595 | 126,120 | 147,849 | |
| Net Current Assets | 827,919 | -2.59% | 849,925 | 959,908 | 1,071,374 | 897,090 |
| Total Assets Less Current Liabilities | 1,305,867 | -1.65% | 1,327,788 | 1,417,614 | 1,410,753 | 1,222,091 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 196,047 | 187,949 | 0 |
| Other Non-current Liabilities | 6,417 | 32.69% | 4,836 | 10,581 | 11,108 | 12,248 |
| 6,417 | 32.69% | 4,836 | 206,628 | 199,057 | 12,248 | |
Total Equity | ||||||
| Share Capital | 451,641 | 0.00% | 451,641 | 430,126 | 430,125 | 430,125 |
| Reserves | 847,795 | -2.69% | 871,244 | 780,861 | 781,563 | 779,601 |
| Shareholders' Equity | 1,299,436 | -1.77% | 1,322,885 | 1,210,987 | 1,211,688 | 1,209,726 |
| Non-controlling Interests | 14 | -79.10% | 67 | 0 | 9 | 117 |
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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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