| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,185,432 | 28.09% | 925,493 | 802,332 | 340,508 | 344,657 |
| Construction in Progress | 58,367 | -68.51% | 185,361 | 59,572 | 133,012 | 4,613 |
| Intangible Assets | 62,861 | -3.43% | 65,093 | 60,737 | 59,566 | 15,052 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 156,570 | 40.65% | 111,315 | 41,648 | 30,866 | 12,155 |
| 1,463,230 | 13.67% | 1,287,262 | 964,289 | 563,952 | 376,476 | |
Current Assets | ||||||
| Cash & Bank Balances | 438,526 | -30.52% | 631,172 | 698,911 | 759,053 | 109,639 |
| Accounts Receivable | 579,092 | 28.15% | 451,899 | 284,930 | 253,560 | 227,273 |
| Inventories | 646,929 | 60.16% | 403,934 | 258,933 | 161,760 | 152,183 |
| Other Current Assets | 174,825 | -21.89% | 223,828 | 260,956 | 223,014 | 43,379 |
| 1,839,372 | 7.51% | 1,710,832 | 1,503,730 | 1,397,386 | 532,474 | |
Current Liabilities | ||||||
| Short-term Loans | 503,960 | 29.83% | 388,165 | 241,087 | 99,967 | 95,081 |
| Notes Payable | 267,738 | 9.81% | 243,818 | 166,934 | 98,719 | 76,859 |
| Accounts Payable | 821,128 | 34.61% | 610,014 | 497,455 | 272,284 | 195,660 |
| Other Current Liabilities | 154,143 | 11.22% | 138,588 | 54,641 | 42,250 | 48,021 |
| 1,746,970 | 26.54% | 1,380,585 | 960,116 | 513,219 | 415,621 | |
| Net Current Assets | 92,403 | -72.02% | 330,247 | 543,613 | 884,167 | 116,853 |
| Total Assets Less Current Liabilities | 1,555,633 | -3.83% | 1,617,509 | 1,507,902 | 1,448,119 | 493,329 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 30,000 | 0 | 0 | 9,600 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,241 | 52.70% | 5,397 | 6,144 | 10,027 | 14,261 |
| 8,241 | -76.72% | 35,397 | 6,144 | 10,027 | 23,861 | |
Total Equity | ||||||
| Share Capital | 188,564 | 40.00% | 134,689 | 134,622 | 134,622 | 100,966 |
| Reserves | 1,358,828 | -6.12% | 1,447,423 | 1,367,136 | 1,303,470 | 368,502 |
| Shareholders' Equity | 1,547,392 | -2.19% | 1,582,111 | 1,501,758 | 1,438,092 | 469,468 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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