| 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 | 142,816 | -12.94% | 164,049 | 319,175 | 331,768 | 22,386 |
| Construction in Progress | 0 | -- | 0 | 0 | 30,883 | 0 |
| Intangible Assets | 13,613 | -4.46% | 14,248 | 78,613 | 89,932 | 16,703 |
| Goodwill | 0 | -- | 0 | 7,848 | 91,167 | 0 |
| Other Non-current Assets | 4,604 | -14.74% | 5,400 | 5,130 | 10,119 | 189,202 |
| 161,033 | -12.34% | 183,697 | 410,766 | 553,870 | 228,291 | |
Current Assets | ||||||
| Cash & Bank Balances | 91,614 | 29.62% | 70,677 | 40,276 | 58,618 | 27,225 |
| Accounts Receivable | 25,933 | 18.55% | 21,876 | 102,520 | 90,349 | 37,393 |
| Inventories | 154,255 | -0.25% | 154,637 | 270,419 | 255,763 | 165,960 |
| Other Current Assets | 25,192 | -3.70% | 26,160 | 98,999 | 20,682 | 6,387 |
| 296,994 | 8.65% | 273,350 | 512,214 | 425,413 | 236,965 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 35,038 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 26,475 | -27.21% | 36,374 | 52,644 | 25,761 | 19,370 |
| Other Current Liabilities | 56,403 | -7.68% | 61,093 | 113,487 | 112,124 | 96,387 |
| 82,879 | -14.97% | 97,467 | 201,169 | 137,885 | 115,757 | |
| Net Current Assets | 214,115 | 21.74% | 175,884 | 311,046 | 287,528 | 121,208 |
| Total Assets Less Current Liabilities | 375,148 | 4.33% | 359,581 | 721,812 | 841,398 | 349,499 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 148,250 | 170,950 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 39,203 | 0.62% | 38,962 | 328,747 | 312,288 | 196,303 |
| 39,203 | 0.62% | 38,962 | 476,997 | 483,238 | 196,303 | |
Total Equity | ||||||
| Share Capital | 129,800 | 0.00% | 129,800 | 129,800 | 129,800 | 129,800 |
| Reserves | 200,329 | 141.81% | 82,845 | (34,694) | 34,770 | 23,396 |
| Shareholders' Equity | 330,129 | 55.25% | 212,645 | 95,106 | 164,570 | 153,196 |
| Non-controlling Interests | 5,816 | -94.61% | 107,973 | 149,709 | 193,589 | 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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