| 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 | 2,727 | -2.85% | 2,807 | 0 | 0 | 0 |
| Investment Properties | 6,179 | -4.01% | 6,437 | 6,952 | 7,467 | 307 |
| Fixed Assets | 280,531 | -5.34% | 296,363 | 318,238 | 343,442 | 354,357 |
| Construction in Progress | 1,293 | -- | 0 | 47 | 0 | 2,199 |
| Intangible Assets | 102,077 | -3.08% | 105,325 | 112,135 | 113,342 | 127,291 |
| Goodwill | 584 | 0.00% | 584 | 584 | 584 | 584 |
| Other Non-current Assets | 161,590 | 37.17% | 117,802 | 120,901 | 128,113 | 102,196 |
| 554,981 | 4.85% | 529,319 | 558,858 | 592,948 | 586,935 | |
Current Assets | ||||||
| Cash & Bank Balances | 804,821 | -21.10% | 1,020,090 | 839,454 | 783,659 | 765,473 |
| Accounts Receivable | 34,450 | -25.78% | 46,413 | 42,144 | 60,642 | 77,552 |
| Inventories | 246,591 | -51.92% | 512,898 | 518,876 | 443,811 | 363,574 |
| Other Current Assets | 114,375 | 567.30% | 17,140 | 34,762 | 37,190 | 153,606 |
| 1,200,236 | -24.82% | 1,596,541 | 1,435,236 | 1,325,303 | 1,360,205 | |
Current Liabilities | ||||||
| Short-term Loans | 31,756 | -79.44% | 154,420 | 264,330 | 409,867 | 457,071 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 56,581 | -15.04% | 66,599 | 77,431 | 96,368 | 87,054 |
| Other Current Liabilities | 356,931 | -60.65% | 907,152 | 697,458 | 516,587 | 574,179 |
| 445,267 | -60.53% | 1,128,171 | 1,039,219 | 1,022,822 | 1,118,304 | |
| Net Current Assets | 754,969 | 61.19% | 468,370 | 396,017 | 302,481 | 241,901 |
| Total Assets Less Current Liabilities | 1,309,949 | 31.30% | 997,689 | 954,875 | 895,429 | 828,836 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 212,795 | 134.16% | 90,877 | 124,793 | 122,146 | 98,762 |
| 212,795 | 134.16% | 90,877 | 124,793 | 122,146 | 98,762 | |
Total Equity | ||||||
| Share Capital | 527,802 | 0.00% | 527,802 | 527,802 | 527,802 | 527,802 |
| Reserves | 318,081 | 83.43% | 173,410 | 123,948 | 70,578 | 112,463 |
| Shareholders' Equity | 845,883 | 20.63% | 701,212 | 651,750 | 598,380 | 640,265 |
| Non-controlling Interests | 251,271 | 22.21% | 205,600 | 178,332 | 174,902 | 89,808 |
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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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