| 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 | 2,230 | 12,683 | 14,130 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 69,534 | -4.26% | 72,629 | 74,251 | 77,258 | 81,174 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 624 | -52.66% | 1,318 | 3,632 | 6,265 | 7,748 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 33,189 | -6.74% | 35,589 | 30,739 | 19,997 | 14,219 |
| 103,347 | -5.65% | 109,537 | 110,852 | 116,203 | 117,271 | |
Current Assets | ||||||
| Cash & Bank Balances | 87,585 | -19.42% | 108,688 | 105,046 | 222,051 | 248,934 |
| Accounts Receivable | 266,600 | -18.48% | 327,045 | 355,493 | 302,254 | 240,197 |
| Inventories | 3,176 | 83.48% | 1,731 | 3,808 | 9,523 | 8,098 |
| Other Current Assets | 168,355 | -1.42% | 170,788 | 198,214 | 303,326 | 283,530 |
| 525,716 | -13.57% | 608,252 | 662,562 | 837,154 | 780,759 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 18,050 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 10,239 | 2.69% | 9,971 | 14,774 | 17,056 | 13,976 |
| Other Current Liabilities | 18,778 | -37.91% | 30,241 | 28,099 | 79,386 | 33,673 |
| 29,016 | -50.20% | 58,262 | 42,873 | 96,443 | 47,649 | |
| Net Current Assets | 496,700 | -9.69% | 549,990 | 619,689 | 740,711 | 733,110 |
| Total Assets Less Current Liabilities | 600,047 | -9.02% | 659,527 | 730,541 | 856,914 | 850,380 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,974 | -13.05% | 9,171 | 4,390 | 4,348 | 6,263 |
| 7,974 | -13.05% | 9,171 | 4,390 | 4,348 | 6,263 | |
Total Equity | ||||||
| Share Capital | 75,837 | -2.44% | 77,731 | 77,731 | 56,000 | 56,000 |
| Reserves | 516,237 | -9.85% | 572,625 | 648,420 | 798,534 | 789,540 |
| Shareholders' Equity | 592,073 | -8.96% | 650,356 | 726,151 | 854,534 | 845,540 |
| Non-controlling Interests | 0 | -- | 0 | 0 | (1,969) | (1,422) |
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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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