| 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 | 37,262 | 82.24% | 20,447 | 17,265 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 493,662 | 14.92% | 429,577 | 192,864 | 191,322 | 197,964 |
| Construction in Progress | 61,776 | -10.46% | 68,995 | 80,643 | 46,363 | 30,112 |
| Intangible Assets | 50,671 | -3.99% | 52,779 | 28,603 | 28,556 | 29,424 |
| Goodwill | 56,100 | 0.00% | 56,100 | 1,601 | 1,601 | 1,601 |
| Other Non-current Assets | 103,133 | 47.50% | 69,922 | 29,774 | 56,092 | 25,375 |
| 802,604 | 15.02% | 697,820 | 350,750 | 323,934 | 284,476 | |
Current Assets | ||||||
| Cash & Bank Balances | 277,805 | -27.97% | 385,658 | 432,012 | 462,156 | 21,720 |
| Accounts Receivable | 189,793 | 18.16% | 160,617 | 85,159 | 91,705 | 75,403 |
| Inventories | 201,316 | 12.45% | 179,021 | 99,322 | 91,547 | 103,198 |
| Other Current Assets | 101,514 | -4.34% | 106,118 | 84,689 | 48,195 | 95,627 |
| 770,428 | -7.34% | 831,413 | 701,183 | 693,603 | 295,948 | |
Current Liabilities | ||||||
| Short-term Loans | 88,196 | 52.36% | 57,887 | 897 | 0 | 42,241 |
| Notes Payable | 88,257 | -14.03% | 102,665 | 66,865 | 50,094 | 40,005 |
| Accounts Payable | 150,854 | 20.83% | 124,852 | 56,426 | 43,994 | 59,170 |
| Other Current Liabilities | 67,224 | -15.94% | 79,973 | 34,612 | 33,055 | 32,562 |
| 394,531 | 7.98% | 365,376 | 158,800 | 127,142 | 173,978 | |
| Net Current Assets | 375,897 | -19.34% | 466,037 | 542,382 | 566,461 | 121,970 |
| Total Assets Less Current Liabilities | 1,178,501 | 1.26% | 1,163,858 | 893,132 | 890,395 | 406,446 |
Non-current Liabilities | ||||||
| Long-term Loans | 119,832 | -2.44% | 122,829 | 3,739 | 24,308 | 10,117 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 30,891 | 1.67% | 30,385 | 25,766 | 24,581 | 25,195 |
| 150,723 | -1.63% | 153,215 | 29,505 | 48,889 | 35,313 | |
Total Equity | ||||||
| Share Capital | 124,284 | 40.00% | 88,774 | 88,000 | 88,000 | 66,000 |
| Reserves | 789,197 | -3.05% | 814,019 | 772,643 | 750,303 | 301,361 |
| Shareholders' Equity | 913,480 | 1.18% | 902,793 | 860,643 | 838,303 | 367,361 |
| Non-controlling Interests | 114,298 | 5.98% | 107,850 | 2,984 | 3,203 | 3,772 |
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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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