| 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 | 78,793 | 76.63% | 44,610 | 40,942 | 37,242 | 41,848 |
| Construction in Progress | 100,842 | -23.73% | 132,220 | 74,949 | 31,264 | 17,730 |
| Intangible Assets | 17,514 | -1.45% | 17,772 | 18,210 | 18,714 | 18,183 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 124,068 | 21.66% | 101,979 | 127,734 | 141,489 | 120,563 |
| 321,218 | 8.31% | 296,581 | 261,835 | 228,710 | 198,324 | |
Current Assets | ||||||
| Cash & Bank Balances | 734,347 | 3.27% | 711,100 | 647,351 | 863,703 | 929,924 |
| Accounts Receivable | 61,262 | -0.82% | 61,768 | 59,959 | 66,951 | 118,891 |
| Inventories | 76,531 | 20.87% | 63,316 | 76,083 | 84,967 | 77,080 |
| Other Current Assets | 945,526 | -7.19% | 1,018,784 | 1,172,883 | 1,054,584 | 1,009,259 |
| 1,817,665 | -2.01% | 1,854,968 | 1,956,276 | 2,070,205 | 2,135,155 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 65,275 | 80.18% | 36,228 | 28,264 | 17,936 | 20,902 |
| Other Current Liabilities | 31,595 | -3.95% | 32,894 | 38,904 | 32,185 | 43,118 |
| 96,870 | 40.14% | 69,122 | 67,168 | 50,122 | 64,020 | |
| Net Current Assets | 1,720,795 | -3.64% | 1,785,846 | 1,889,108 | 2,020,083 | 2,071,135 |
| Total Assets Less Current Liabilities | 2,042,013 | -1.94% | 2,082,427 | 2,150,943 | 2,248,794 | 2,269,459 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 43,487 | -8.84% | 47,704 | 49,275 | 60,304 | 69,202 |
| 43,487 | -8.84% | 47,704 | 49,275 | 60,304 | 69,202 | |
Total Equity | ||||||
| Share Capital | 69,917 | -0.37% | 70,175 | 70,175 | 70,175 | 70,175 |
| Reserves | 1,928,609 | -1.83% | 1,964,547 | 2,031,492 | 2,118,314 | 2,130,081 |
| Shareholders' Equity | 1,998,526 | -1.78% | 2,034,722 | 2,101,668 | 2,188,489 | 2,200,256 |
| 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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