| 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 | 56,372 | -3.79% | 58,595 | 64,601 | 70,093 | 105,408 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 623,920 | -2.56% | 640,282 | 681,747 | 718,345 | 641,443 |
| Construction in Progress | 2,228 | -63.28% | 6,068 | 3,568 | 4,250 | 106,957 |
| Intangible Assets | 104,839 | -2.35% | 107,361 | 111,600 | 117,816 | 107,376 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 563,116 | 1.06% | 557,195 | 192,648 | 81,369 | 103,242 |
| 1,350,475 | -1.39% | 1,369,501 | 1,054,164 | 991,873 | 1,064,426 | |
Current Assets | ||||||
| Cash & Bank Balances | 200,584 | -48.19% | 387,119 | 664,323 | 1,431,305 | 1,361,138 |
| Accounts Receivable | 359,250 | 7.03% | 335,658 | 322,045 | 144,778 | 173,552 |
| Inventories | 288,124 | 2.88% | 280,052 | 318,495 | 288,240 | 299,177 |
| Other Current Assets | 851,346 | 61.20% | 528,116 | 952,313 | 224,656 | 311,696 |
| 1,699,305 | 11.00% | 1,530,945 | 2,257,176 | 2,088,979 | 2,145,563 | |
Current Liabilities | ||||||
| Short-term Loans | 30,520 | -24.70% | 40,530 | 20,018 | 46,042 | 70,071 |
| Notes Payable | 237,200 | 55.03% | 153,000 | 293,400 | 137,410 | 210,700 |
| Accounts Payable | 258,212 | 14.23% | 226,038 | 292,250 | 215,797 | 173,576 |
| Other Current Liabilities | 160,895 | 9.60% | 146,805 | 187,544 | 147,761 | 192,918 |
| 686,827 | 21.27% | 566,373 | 793,212 | 547,010 | 647,266 | |
| Net Current Assets | 1,012,478 | 4.97% | 964,573 | 1,463,964 | 1,541,969 | 1,498,297 |
| Total Assets Less Current Liabilities | 2,362,953 | 1.24% | 2,334,073 | 2,518,128 | 2,533,842 | 2,562,723 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 43,750 | 43,850 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 9,223 | -9.78% | 10,223 | 11,825 | 9,665 | 12,897 |
| 9,223 | -9.78% | 10,223 | 55,575 | 53,515 | 12,897 | |
Total Equity | ||||||
| Share Capital | 258,269 | 0.00% | 258,269 | 184,800 | 184,800 | 132,000 |
| Reserves | 2,094,811 | 1.45% | 2,064,930 | 2,277,099 | 2,294,863 | 2,417,322 |
| Shareholders' Equity | 2,353,080 | 1.29% | 2,323,200 | 2,461,899 | 2,479,663 | 2,549,322 |
| Non-controlling Interests | 650 | 0.00% | 650 | 654 | 663 | 504 |
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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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