| 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 | 40,536 | -35.41% | 62,755 | 53,309 | 54,268 | 50,748 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 779,756 | -0.13% | 780,756 | 691,429 | 533,995 | 230,108 |
| Construction in Progress | 86,809 | -2.11% | 88,677 | 58,167 | 101,068 | 141,749 |
| Intangible Assets | 32,646 | 3.79% | 31,453 | 31,970 | 26,243 | 27,181 |
| Goodwill | 0 | -- | 0 | 0 | 592 | 592 |
| Other Non-current Assets | 515,942 | 10.84% | 465,465 | 226,494 | 245,053 | 174,652 |
| 1,455,689 | 1.86% | 1,429,106 | 1,061,369 | 961,219 | 625,029 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,041,959 | 91.18% | 545,014 | 509,416 | 593,663 | 370,856 |
| Accounts Receivable | 206,944 | -27.75% | 286,412 | 270,155 | 261,119 | 185,017 |
| Inventories | 175,956 | -2.89% | 181,199 | 197,807 | 164,596 | 130,941 |
| Other Current Assets | 259,523 | 65.50% | 156,811 | 142,030 | 43,971 | 378,738 |
| 1,684,382 | 44.03% | 1,169,436 | 1,119,407 | 1,063,349 | 1,065,552 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 35,036 | 105,299 | 51,065 | 144,677 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 174,431 | -19.46% | 216,585 | 217,783 | 250,081 | 117,623 |
| Other Current Liabilities | 210,893 | -28.98% | 296,960 | 179,886 | 166,337 | 56,789 |
| 385,324 | -29.76% | 548,581 | 502,968 | 467,483 | 319,089 | |
| Net Current Assets | 1,299,058 | 109.24% | 620,856 | 616,440 | 595,866 | 746,463 |
| Total Assets Less Current Liabilities | 2,754,747 | 34.38% | 2,049,961 | 1,677,809 | 1,557,084 | 1,371,492 |
Non-current Liabilities | ||||||
| Long-term Loans | 650,110 | 41.21% | 460,370 | 276,250 | 231,550 | 40,947 |
| Bonds Payable | 539,535 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 266,473 | -0.30% | 267,287 | 108,538 | 119,131 | 112,015 |
| 1,456,118 | 100.11% | 727,657 | 384,788 | 350,681 | 152,962 | |
Total Equity | ||||||
| Share Capital | 162,661 | 0.50% | 161,859 | 160,241 | 158,533 | 112,000 |
| Reserves | 1,106,460 | -1.88% | 1,127,628 | 1,117,450 | 1,037,171 | 1,103,408 |
| Shareholders' Equity | 1,269,120 | -1.58% | 1,289,487 | 1,277,691 | 1,195,703 | 1,215,408 |
| Non-controlling Interests | 29,509 | -10.08% | 32,818 | 15,330 | 10,700 | 3,122 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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