| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 800,413 | 32.58% | 603,724 | 457,318 | 297,406 | 305,558 |
| Construction in Progress | 200,373 | -46.79% | 376,601 | 337,388 | 281,621 | 24,757 |
| Intangible Assets | 236,712 | 10.28% | 214,643 | 120,261 | 120,144 | 121,858 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 387,215 | 49.59% | 258,849 | 404,019 | 449,816 | 434,065 |
| 1,624,713 | 11.76% | 1,453,816 | 1,318,986 | 1,148,987 | 886,238 | |
Current Assets | ||||||
| Cash & Bank Balances | 208,820 | -44.03% | 373,085 | 311,475 | 299,472 | 218,387 |
| Accounts Receivable | 189,753 | -32.28% | 280,185 | 271,487 | 181,869 | 160,944 |
| Inventories | 82,716 | -14.40% | 96,626 | 102,657 | 65,336 | 49,080 |
| Other Current Assets | 864,620 | 14.71% | 753,761 | 123,795 | 389,813 | 157,455 |
| 1,345,909 | -10.49% | 1,503,656 | 809,413 | 936,490 | 585,865 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 54,116 | -- | 0 | 0 | 63,628 | 0 |
| Accounts Payable | 50,281 | -54.94% | 111,587 | 125,392 | 104,533 | 32,660 |
| Other Current Liabilities | 42,574 | -17.52% | 51,620 | 44,147 | 24,946 | 24,080 |
| 146,971 | -9.95% | 163,207 | 169,540 | 193,108 | 56,740 | |
| Net Current Assets | 1,198,938 | -10.56% | 1,340,449 | 639,874 | 743,382 | 529,125 |
| Total Assets Less Current Liabilities | 2,823,651 | 1.05% | 2,794,266 | 1,958,860 | 1,892,369 | 1,415,363 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,264 | 47.33% | 3,573 | 333 | 622 | 435 |
| 5,264 | 47.33% | 3,573 | 333 | 622 | 435 | |
Total Equity | ||||||
| Share Capital | 280,383 | 0.00% | 280,383 | 262,631 | 262,631 | 241,072 |
| Reserves | 2,538,005 | 1.10% | 2,510,309 | 1,695,896 | 1,629,116 | 1,173,856 |
| Shareholders' Equity | 2,818,388 | 0.99% | 2,790,692 | 1,958,527 | 1,891,747 | 1,414,928 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 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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