| 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 | 23,102 | 3.82% | 22,251 | 21,763 | 20,918 | 0 |
| Investment Properties | 88,715 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 323,082 | -21.99% | 414,130 | 288,989 | 145,223 | 149,537 |
| Construction in Progress | 2,962 | -58.28% | 7,099 | 114,481 | 161,286 | 61,219 |
| Intangible Assets | 54,049 | -2.16% | 55,240 | 56,427 | 54,369 | 55,617 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 155,744 | -3.45% | 161,301 | 143,077 | 130,258 | 87,250 |
| 647,654 | -1.87% | 660,022 | 624,737 | 512,055 | 353,624 | |
Current Assets | ||||||
| Cash & Bank Balances | 63,194 | -57.08% | 147,242 | 319,065 | 256,108 | 320,714 |
| Accounts Receivable | 211,477 | -7.15% | 227,772 | 202,267 | 253,413 | 236,627 |
| Inventories | 82,909 | -25.55% | 111,358 | 92,582 | 110,733 | 88,918 |
| Other Current Assets | 103,255 | 85.29% | 55,726 | 81,844 | 162,067 | 123,555 |
| 460,835 | -14.99% | 542,097 | 695,759 | 782,322 | 769,814 | |
Current Liabilities | ||||||
| Short-term Loans | 48,969 | -59.01% | 119,473 | 212,075 | 180,151 | 80,073 |
| Notes Payable | 20,198 | 21.34% | 16,646 | 22,202 | 9,260 | 2,929 |
| Accounts Payable | 107,493 | -8.70% | 117,733 | 92,579 | 107,478 | 64,499 |
| Other Current Liabilities | 21,664 | -36.73% | 34,239 | 67,840 | 36,841 | 25,159 |
| 198,324 | -31.16% | 288,091 | 394,697 | 333,730 | 172,660 | |
| Net Current Assets | 262,512 | 3.35% | 254,006 | 301,062 | 448,591 | 597,154 |
| Total Assets Less Current Liabilities | 910,165 | -0.42% | 914,028 | 925,799 | 960,647 | 950,778 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,378 | 17.23% | 8,853 | 6,949 | 6,367 | 4,920 |
| 10,378 | 17.23% | 8,853 | 6,949 | 6,367 | 4,920 | |
Total Equity | ||||||
| Share Capital | 169,000 | 0.00% | 169,000 | 169,000 | 169,000 | 130,000 |
| Reserves | 730,788 | -0.73% | 736,175 | 749,562 | 784,939 | 815,500 |
| Shareholders' Equity | 899,788 | -0.60% | 905,175 | 918,562 | 953,939 | 945,500 |
| Non-controlling Interests | 0 | -- | 0 | 288 | 340 | 358 |
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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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