| 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 | 174,547 | 11.50% | 156,545 | 162,441 | 146,511 | 79,455 |
| Construction in Progress | 3,700 | -75.62% | 15,175 | 921 | 8,343 | 12,805 |
| Intangible Assets | 25,494 | -3.15% | 26,324 | 22,190 | 22,328 | 19,480 |
| Goodwill | 18,150 | 84.26% | 9,850 | 0 | 0 | 0 |
| Other Non-current Assets | 138,008 | -47.22% | 261,497 | 42,013 | 4,360 | 21,116 |
| 359,899 | -23.33% | 469,391 | 227,564 | 181,541 | 132,855 | |
Current Assets | ||||||
| Cash & Bank Balances | 251,776 | -6.78% | 270,101 | 174,316 | 382,019 | 234,663 |
| Accounts Receivable | 139,622 | 93.61% | 72,115 | 77,339 | 75,691 | 51,993 |
| Inventories | 158,864 | -2.76% | 163,377 | 203,486 | 176,258 | 202,935 |
| Other Current Assets | 416,153 | 44.78% | 287,438 | 498,729 | 404,175 | 587,960 |
| 966,415 | 21.86% | 793,032 | 953,871 | 1,038,143 | 1,077,552 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 11,879 | -- | 0 | 0 | 47,700 | 0 |
| Accounts Payable | 141,521 | 66.83% | 84,827 | 68,082 | 68,152 | 46,064 |
| Other Current Liabilities | 69,637 | -21.52% | 88,731 | 60,683 | 38,281 | 47,545 |
| 223,037 | 28.51% | 173,559 | 128,766 | 154,133 | 93,608 | |
| Net Current Assets | 743,378 | 20.00% | 619,473 | 825,105 | 884,010 | 983,944 |
| Total Assets Less Current Liabilities | 1,103,277 | 1.32% | 1,088,864 | 1,052,669 | 1,065,551 | 1,116,799 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,396 | 3.65% | 15,818 | 7,718 | 525 | 359 |
| 16,396 | 3.65% | 15,818 | 7,718 | 525 | 359 | |
Total Equity | ||||||
| Share Capital | 109,859 | 0.00% | 109,859 | 109,859 | 109,859 | 78,415 |
| Reserves | 959,070 | 0.87% | 950,817 | 935,092 | 955,167 | 1,038,026 |
| Shareholders' Equity | 1,068,929 | 0.78% | 1,060,676 | 1,044,951 | 1,065,026 | 1,116,440 |
| Non-controlling Interests | 17,952 | 45.14% | 12,369 | 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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