| 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 | 382,519 | 3.75% | 368,693 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 243,828 | 8.03% | 225,702 | 198,695 | 156,320 | 148,069 |
| Construction in Progress | 112,980 | -0.64% | 113,707 | 34,376 | 36,217 | 17,099 |
| Intangible Assets | 70,801 | -3.40% | 73,294 | 71,833 | 53,253 | 48,601 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 141,594 | 1,059.85% | 12,208 | 12,714 | 9,124 | 8,830 |
| 951,722 | 19.92% | 793,604 | 317,618 | 254,913 | 222,600 | |
Current Assets | ||||||
| Cash & Bank Balances | 964,966 | -10.39% | 1,076,813 | 1,130,495 | 1,214,173 | 371,222 |
| Accounts Receivable | 308,015 | 15.44% | 266,815 | 225,879 | 204,854 | 156,051 |
| Inventories | 243,252 | 3.36% | 235,335 | 229,905 | 188,567 | 178,793 |
| Other Current Assets | 35,887 | -75.87% | 148,696 | 291,128 | 111,294 | 21,709 |
| 1,552,120 | -10.16% | 1,727,659 | 1,877,407 | 1,718,888 | 727,775 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 3,003 | 65,432 |
| Notes Payable | 189,276 | -5.63% | 200,562 | 202,720 | 156,992 | 172,007 |
| Accounts Payable | 218,644 | 5.97% | 206,319 | 212,474 | 176,969 | 163,063 |
| Other Current Liabilities | 41,478 | -18.03% | 50,603 | 40,398 | 35,858 | 28,111 |
| 449,398 | -1.77% | 457,484 | 455,592 | 372,823 | 428,613 | |
| Net Current Assets | 1,102,722 | -13.18% | 1,270,175 | 1,421,816 | 1,346,066 | 299,162 |
| Total Assets Less Current Liabilities | 2,054,444 | -0.45% | 2,063,779 | 1,739,434 | 1,600,979 | 521,762 |
Non-current Liabilities | ||||||
| Long-term Loans | 217,680 | -2.63% | 223,564 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,314 | -23.30% | 4,321 | 4,845 | 4,213 | 5,370 |
| 220,994 | -3.02% | 227,885 | 4,845 | 4,213 | 5,370 | |
Total Equity | ||||||
| Share Capital | 335,349 | 45.00% | 231,275 | 110,000 | 110,000 | 82,500 |
| Reserves | 1,497,946 | -6.63% | 1,604,364 | 1,624,589 | 1,486,766 | 433,892 |
| Shareholders' Equity | 1,833,295 | -0.13% | 1,835,639 | 1,734,589 | 1,596,766 | 516,392 |
| Non-controlling Interests | 156 | -38.82% | 255 | 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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