| 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 | 6,053 | 40.34% | 4,313 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 104,326 | -2.36% | 106,847 | 108,541 | 31,796 | 28,943 |
| Construction in Progress | 565 | 624.36% | 78 | 442 | 1,091 | 391 |
| Intangible Assets | 13,136 | -21.44% | 16,721 | 26,241 | 29,112 | 27,153 |
| Goodwill | 28,465 | 0.00% | 28,465 | 29,477 | 33,770 | 37,950 |
| Other Non-current Assets | 33,797 | 11.94% | 30,191 | 29,676 | 37,337 | 33,177 |
| 186,343 | -0.15% | 186,615 | 194,377 | 133,105 | 127,613 | |
Current Assets | ||||||
| Cash & Bank Balances | 103,464 | -68.70% | 330,511 | 331,497 | 62,662 | 179,442 |
| Accounts Receivable | 336,119 | -0.76% | 338,690 | 354,748 | 378,441 | 191,299 |
| Inventories | 209,688 | 2.81% | 203,954 | 219,050 | 207,907 | 206,335 |
| Other Current Assets | 877,664 | 31.82% | 665,821 | 606,637 | 260,750 | 150,794 |
| 1,526,935 | -0.78% | 1,538,976 | 1,511,933 | 909,760 | 727,870 | |
Current Liabilities | ||||||
| Short-term Loans | 30,020 | 66.64% | 18,015 | 2,001 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 85,435 | 10.27% | 77,481 | 82,207 | 181,595 | 183,806 |
| Other Current Liabilities | 51,910 | -31.89% | 76,212 | 68,507 | 140,737 | 136,527 |
| 167,364 | -2.53% | 171,708 | 152,715 | 322,332 | 320,332 | |
| Net Current Assets | 1,359,570 | -0.56% | 1,367,268 | 1,359,217 | 587,429 | 407,538 |
| Total Assets Less Current Liabilities | 1,545,913 | -0.51% | 1,553,882 | 1,553,594 | 720,534 | 535,151 |
Non-current Liabilities | ||||||
| Long-term Loans | 25,881 | -0.12% | 25,911 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,937 | 314.78% | 467 | 889 | 4,383 | 9,740 |
| 27,818 | 5.46% | 26,378 | 889 | 4,383 | 9,740 | |
Total Equity | ||||||
| Share Capital | 100,667 | 0.00% | 100,667 | 100,667 | 75,500 | 75,500 |
| Reserves | 1,438,512 | -0.49% | 1,445,626 | 1,472,151 | 649,710 | 451,517 |
| Shareholders' Equity | 1,539,178 | -0.46% | 1,546,293 | 1,572,818 | 725,210 | 527,017 |
| Non-controlling Interests | (21,083) | 12.22% | (18,788) | (20,112) | (9,059) | (1,606) |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
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N
: 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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