| 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 | 335,179 | -0.46% | 336,721 | 314,867 | 281,132 | 234,012 |
| Investment Properties | 811 | -6.89% | 871 | 991 | 1,111 | 1,231 |
| Fixed Assets | 826,824 | -3.92% | 860,523 | 940,521 | 995,241 | 735,414 |
| Construction in Progress | 53,372 | 73.82% | 30,705 | 5,149 | 6,158 | 182,601 |
| Intangible Assets | 52,130 | -1.68% | 53,021 | 63,950 | 66,659 | 68,447 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 35,531 | 42.03% | 25,017 | 9,279 | 25,041 | 60,551 |
| 1,303,847 | -0.23% | 1,306,858 | 1,334,757 | 1,375,341 | 1,282,256 | |
Current Assets | ||||||
| Cash & Bank Balances | 166,370 | -24.62% | 220,704 | 173,038 | 294,141 | 213,507 |
| Accounts Receivable | 34,975 | 54.89% | 22,581 | 32,909 | 76,769 | 59,302 |
| Inventories | 110,059 | -5.40% | 116,342 | 131,844 | 116,782 | 111,040 |
| Other Current Assets | 136,021 | 279.26% | 35,865 | 55,833 | 29,733 | 52,989 |
| 447,424 | 13.13% | 395,491 | 393,624 | 517,424 | 436,838 | |
Current Liabilities | ||||||
| Short-term Loans | 24,910 | 65.93% | 15,012 | 51,101 | 117,327 | 76,498 |
| Notes Payable | 11,231 | 7,922.14% | 140 | 0 | 0 | 0 |
| Accounts Payable | 37,625 | -29.74% | 53,551 | 84,670 | 118,913 | 54,789 |
| Other Current Liabilities | 192,935 | -2.38% | 197,632 | 155,733 | 106,408 | 126,701 |
| 266,702 | 0.14% | 266,334 | 291,504 | 342,648 | 257,988 | |
| Net Current Assets | 180,722 | 39.92% | 129,157 | 102,120 | 174,776 | 178,850 |
| Total Assets Less Current Liabilities | 1,484,569 | 3.38% | 1,436,015 | 1,436,877 | 1,550,118 | 1,461,106 |
Non-current Liabilities | ||||||
| Long-term Loans | 24,996 | 338.76% | 5,697 | 139,308 | 316,380 | 334,773 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 32,112 | -1.26% | 32,522 | 32,503 | 37,126 | 35,401 |
| 57,108 | 49.42% | 38,219 | 171,811 | 353,506 | 370,174 | |
Total Equity | ||||||
| Share Capital | 458,226 | 40.00% | 327,304 | 327,304 | 327,304 | 233,789 |
| Reserves | 961,022 | -9.61% | 1,063,161 | 932,780 | 865,010 | 854,096 |
| Shareholders' Equity | 1,419,248 | 2.07% | 1,390,465 | 1,260,084 | 1,192,314 | 1,087,885 |
| Non-controlling Interests | 8,214 | 12.06% | 7,330 | 4,982 | 4,298 | 3,047 |
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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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