| 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 | 6,408 | -0.85% | 6,463 | 6,593 | 7,670 | 11,726 |
| Fixed Assets | 593,202 | 8.79% | 545,261 | 294,906 | 228,378 | 155,055 |
| Construction in Progress | 206,623 | -26.08% | 279,525 | 140,331 | 49,490 | 43,760 |
| Intangible Assets | 109,637 | -1.65% | 111,475 | 116,220 | 39,787 | 39,610 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 25,407 | 16.94% | 21,726 | 105,701 | 14,873 | 60,259 |
| 941,277 | -2.40% | 964,450 | 663,751 | 340,198 | 310,410 | |
Current Assets | ||||||
| Cash & Bank Balances | 140,083 | -32.20% | 206,605 | 137,764 | 124,983 | 212,080 |
| Accounts Receivable | 1,084,899 | -9.76% | 1,202,301 | 892,438 | 806,952 | 511,522 |
| Inventories | 765,388 | 57.41% | 486,232 | 468,118 | 281,977 | 242,046 |
| Other Current Assets | 353,991 | -15.59% | 419,391 | 210,955 | 224,720 | 78,204 |
| 2,344,362 | 1.29% | 2,314,530 | 1,709,275 | 1,438,632 | 1,043,853 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 40,118 | 241,110 | 231,779 | 139,458 |
| Notes Payable | 601,600 | 19.99% | 501,362 | 222,241 | 121,031 | 90,362 |
| Accounts Payable | 602,013 | -19.41% | 747,030 | 452,930 | 263,983 | 179,555 |
| Other Current Liabilities | 348,706 | 26.19% | 276,330 | 238,468 | 172,817 | 97,630 |
| 1,552,319 | -0.80% | 1,564,840 | 1,154,749 | 789,609 | 507,006 | |
| Net Current Assets | 792,043 | 5.65% | 749,690 | 554,526 | 649,023 | 536,847 |
| Total Assets Less Current Liabilities | 1,733,320 | 1.12% | 1,714,141 | 1,218,278 | 989,221 | 847,256 |
Non-current Liabilities | ||||||
| Long-term Loans | 183,692 | 13.50% | 161,850 | 170,241 | 40,000 | 0 |
| Bonds Payable | 403,425 | 2.83% | 392,336 | 0 | 0 | 0 |
| Other Non-current Liabilities | 13,946 | -2.47% | 14,299 | 14,648 | 16,799 | 15,267 |
| 601,063 | 5.73% | 568,484 | 184,889 | 56,799 | 15,267 | |
Total Equity | ||||||
| Share Capital | 164,240 | -0.55% | 165,153 | 160,000 | 160,000 | 160,000 |
| Reserves | 955,437 | -1.31% | 968,099 | 861,070 | 769,462 | 671,989 |
| Shareholders' Equity | 1,119,677 | -1.20% | 1,133,252 | 1,021,070 | 929,462 | 831,989 |
| Non-controlling Interests | 12,580 | 1.42% | 12,404 | 12,319 | 2,960 | 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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