| 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 | 9,069 | -2.91% | 9,341 | 10,018 | 10,051 | 9,891 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 343,366 | 2.50% | 335,006 | 330,511 | 332,044 | 228,813 |
| Construction in Progress | 59,749 | 69.44% | 35,262 | 28,386 | 11,510 | 65,258 |
| Intangible Assets | 16,799 | 5.55% | 15,915 | 18,025 | 20,266 | 12,765 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 240,738 | 3.06% | 233,585 | 224,300 | 170,339 | 168,279 |
| 669,722 | 6.46% | 629,109 | 611,239 | 544,210 | 485,006 | |
Current Assets | ||||||
| Cash & Bank Balances | 374,322 | -51.80% | 776,577 | 747,588 | 822,336 | 380,005 |
| Accounts Receivable | 585,009 | 10.52% | 529,313 | 425,335 | 330,054 | 301,778 |
| Inventories | 387,636 | 9.35% | 354,475 | 271,145 | 209,894 | 177,509 |
| Other Current Assets | 660,549 | 69.71% | 389,226 | 158,542 | 152,332 | 145,574 |
| 2,007,515 | -2.05% | 2,049,591 | 1,602,611 | 1,514,617 | 1,004,866 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 2,940 | 0 | 5,474 | 3,197 |
| Notes Payable | 262,335 | -15.35% | 309,899 | 158,830 | 120,448 | 113,420 |
| Accounts Payable | 561,698 | 5.79% | 530,973 | 350,870 | 299,008 | 239,759 |
| Other Current Liabilities | 125,409 | 0.46% | 124,829 | 66,587 | 38,479 | 89,338 |
| 949,441 | -1.98% | 968,642 | 576,288 | 463,410 | 445,714 | |
| Net Current Assets | 1,058,074 | -2.12% | 1,080,949 | 1,026,323 | 1,051,207 | 559,152 |
| Total Assets Less Current Liabilities | 1,727,796 | 1.04% | 1,710,059 | 1,637,563 | 1,595,417 | 1,044,158 |
Non-current Liabilities | ||||||
| Long-term Loans | 27,000 | 0.00% | 27,000 | 0 | 0 | 0 |
| Bonds Payable | 495,644 | 1.81% | 486,832 | 468,373 | 449,002 | 0 |
| Other Non-current Liabilities | 47,410 | -4.89% | 49,849 | 24,446 | 15,530 | 10,527 |
| 570,054 | 1.13% | 563,682 | 492,818 | 464,532 | 10,527 | |
Total Equity | ||||||
| Share Capital | 95,316 | 0.00% | 95,316 | 95,316 | 95,935 | 95,390 |
| Reserves | 1,057,525 | 1.00% | 1,047,066 | 1,043,318 | 1,029,299 | 929,221 |
| Shareholders' Equity | 1,152,840 | 0.92% | 1,142,382 | 1,138,633 | 1,125,234 | 1,024,611 |
| Non-controlling Interests | 4,902 | 22.70% | 3,995 | 6,111 | 5,652 | 9,019 |
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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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