| 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 | 17,428 | 17,926 | 18,000 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 415,180 | -0.90% | 418,968 | 300,733 | 275,284 | 232,872 |
| Construction in Progress | 6,619 | 21.72% | 5,438 | 57,882 | 22,606 | 44,699 |
| Intangible Assets | 37,964 | -0.42% | 38,124 | 39,015 | 31,276 | 31,567 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 62,777 | -0.59% | 63,148 | 64,870 | 48,214 | 60,352 |
| 522,541 | -0.60% | 525,677 | 479,927 | 395,306 | 387,490 | |
Current Assets | ||||||
| Cash & Bank Balances | 457,594 | -14.25% | 533,625 | 417,803 | 617,752 | 50,442 |
| Accounts Receivable | 205,216 | 9.25% | 187,846 | 167,984 | 124,549 | 124,599 |
| Inventories | 118,431 | 23.54% | 95,866 | 57,282 | 63,205 | 53,251 |
| Other Current Assets | 191,263 | 57.23% | 121,648 | 270,643 | 113,826 | 127,656 |
| 972,504 | 3.57% | 938,985 | 913,711 | 919,332 | 355,947 | |
Current Liabilities | ||||||
| Short-term Loans | 320 | -80.62% | 1,651 | 6,323 | 6,650 | 5,909 |
| Notes Payable | 10,853 | 33.95% | 8,102 | 7,125 | 25,961 | 27,474 |
| Accounts Payable | 73,694 | -16.67% | 88,437 | 75,838 | 49,073 | 71,846 |
| Other Current Liabilities | 84,354 | 22.55% | 68,830 | 59,456 | 39,268 | 96,485 |
| 169,222 | 1.32% | 167,020 | 148,742 | 120,952 | 201,714 | |
| Net Current Assets | 803,282 | 4.06% | 771,965 | 764,969 | 798,381 | 154,234 |
| Total Assets Less Current Liabilities | 1,325,823 | 2.17% | 1,297,643 | 1,244,896 | 1,193,687 | 541,723 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 82,361 | -5.30% | 86,971 | 90,426 | 86,357 | 79,691 |
| 82,361 | -5.30% | 86,971 | 90,426 | 86,357 | 79,691 | |
Total Equity | ||||||
| Share Capital | 104,000 | 0.00% | 104,000 | 104,000 | 80,000 | 60,000 |
| Reserves | 1,119,073 | 3.04% | 1,086,073 | 1,027,758 | 1,005,966 | 381,844 |
| Shareholders' Equity | 1,223,073 | 2.77% | 1,190,073 | 1,131,758 | 1,085,966 | 441,844 |
| Non-controlling Interests | 20,389 | -1.02% | 20,599 | 22,712 | 21,364 | 20,188 |
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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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