| 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 | 29,360 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 256,104 | 3.54% | 247,346 | 81,362 | 82,407 | 86,092 |
| Construction in Progress | 5,157 | -54.37% | 11,302 | 151,444 | 46,626 | 0 |
| Intangible Assets | 227,874 | -3.25% | 235,533 | 170,952 | 167,524 | 2,857 |
| Goodwill | 88,344 | 0.00% | 88,344 | 51,604 | 1,600 | 1,914 |
| Other Non-current Assets | 102,349 | 8.82% | 94,054 | 100,954 | 98,211 | 267,477 |
| 709,188 | 4.82% | 676,579 | 556,315 | 396,368 | 358,340 | |
Current Assets | ||||||
| Cash & Bank Balances | 123,625 | -27.24% | 169,915 | 250,094 | 332,604 | 555,357 |
| Accounts Receivable | 288,608 | -7.75% | 312,863 | 345,227 | 443,750 | 402,976 |
| Inventories | 77,502 | 7.06% | 72,394 | 121,623 | 52,511 | 29,049 |
| Other Current Assets | 167,603 | 1.01% | 165,926 | 116,258 | 273,081 | 112,976 |
| 657,337 | -8.84% | 721,099 | 833,202 | 1,101,946 | 1,100,358 | |
Current Liabilities | ||||||
| Short-term Loans | 102,904 | 40.79% | 73,088 | 55,715 | 8,147 | 22,827 |
| Notes Payable | 88,138 | 124.79% | 39,209 | 39,420 | 48,622 | 34,319 |
| Accounts Payable | 276,985 | -15.46% | 327,637 | 291,858 | 292,487 | 250,073 |
| Other Current Liabilities | 166,796 | -12.15% | 189,864 | 174,652 | 99,846 | 87,596 |
| 634,823 | 0.80% | 629,798 | 561,646 | 449,102 | 394,815 | |
| Net Current Assets | 22,514 | -75.34% | 91,301 | 271,557 | 652,845 | 705,544 |
| Total Assets Less Current Liabilities | 731,702 | -4.71% | 767,879 | 827,872 | 1,049,212 | 1,063,884 |
Non-current Liabilities | ||||||
| Long-term Loans | 80,136 | 118.15% | 36,735 | 5,610 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,721 | -3.09% | 24,478 | 12,981 | 17,710 | 25,284 |
| 103,856 | 69.66% | 61,213 | 18,591 | 17,710 | 25,284 | |
Total Equity | ||||||
| Share Capital | 103,453 | 0.00% | 103,453 | 104,693 | 102,333 | 102,333 |
| Reserves | 492,649 | -12.67% | 564,143 | 705,313 | 934,111 | 943,478 |
| Shareholders' Equity | 596,103 | -10.71% | 667,597 | 810,006 | 1,036,445 | 1,045,811 |
| Non-controlling Interests | 31,743 | -18.75% | 39,070 | (726) | (4,942) | (7,212) |
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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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