| 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 | 62,775 | -7.78% | 68,069 | 77,671 | 85,797 | 91,210 |
| Construction in Progress | 0 | -- | 0 | 410 | 0 | 0 |
| Intangible Assets | 187 | -28.08% | 260 | 410 | 450 | 662 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 27,575 | -11.57% | 31,183 | 31,124 | 69,328 | 24,267 |
| 90,537 | -9.02% | 99,511 | 109,614 | 155,574 | 116,139 | |
Current Assets | ||||||
| Cash & Bank Balances | 136,965 | 40.57% | 97,435 | 261,582 | 609,567 | 298,933 |
| Accounts Receivable | 47,290 | 5.59% | 44,787 | 49,371 | 76,806 | 104,863 |
| Inventories | 18,999 | -10.53% | 21,235 | 25,137 | 28,595 | 28,291 |
| Other Current Assets | 654,701 | -9.97% | 727,201 | 548,654 | 184,174 | 540,495 |
| 857,955 | -3.67% | 890,658 | 884,744 | 899,142 | 972,582 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,251 | -53.62% | 2,697 | 3,038 | 4,094 | 11,380 |
| Other Current Liabilities | 56,190 | -15.22% | 66,275 | 71,377 | 74,353 | 84,082 |
| 57,442 | -16.72% | 68,972 | 74,415 | 78,447 | 95,462 | |
| Net Current Assets | 800,513 | -2.58% | 821,686 | 810,329 | 820,695 | 877,120 |
| Total Assets Less Current Liabilities | 891,050 | -3.27% | 921,197 | 919,943 | 976,269 | 993,260 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,981 | -4.21% | 7,288 | 8,064 | 13,527 | 31,875 |
| 6,981 | -4.21% | 7,288 | 8,064 | 13,527 | 31,875 | |
Total Equity | ||||||
| Share Capital | 40,070 | 0.00% | 40,070 | 40,000 | 40,000 | 40,000 |
| Reserves | 843,999 | -3.41% | 873,840 | 871,879 | 922,742 | 921,385 |
| Shareholders' Equity | 884,068 | -3.27% | 913,909 | 911,879 | 962,742 | 961,385 |
| 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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N
: 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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