| 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 | 15,002 | -10.54% | 16,769 | 23,537 | 22,340 | 0 |
| Investment Properties | 0 | -- | 0 | 12,576 | 12,955 | 13,335 |
| Fixed Assets | 229,455 | 60.34% | 143,101 | 125,392 | 123,980 | 125,708 |
| Construction in Progress | 3,060 | -96.03% | 77,016 | 53,869 | 9,959 | 45 |
| Intangible Assets | 53,144 | -10.54% | 59,404 | 21,635 | 21,199 | 24,040 |
| Goodwill | 57,310 | 0.00% | 57,310 | 6,020 | 0 | 0 |
| Other Non-current Assets | 130,558 | 16.40% | 112,168 | 85,944 | 58,702 | 70,773 |
| 488,529 | 4.89% | 465,768 | 328,972 | 249,137 | 233,901 | |
Current Assets | ||||||
| Cash & Bank Balances | 292,656 | -21.76% | 374,071 | 378,532 | 375,120 | 349,242 |
| Accounts Receivable | 10,841 | -39.56% | 17,938 | 5,917 | 9,317 | 10,072 |
| Inventories | 38,938 | 19.38% | 32,616 | 24,751 | 35,371 | 38,847 |
| Other Current Assets | 100,764 | 436.95% | 18,766 | 9,051 | 6,842 | 6,158 |
| 443,199 | -0.04% | 443,392 | 418,251 | 426,651 | 404,319 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 22,655 | -1.82% | 23,076 | 25,846 | 16,845 | 19,289 |
| Other Current Liabilities | 78,950 | -3.72% | 81,997 | 68,152 | 62,856 | 68,343 |
| 101,605 | -3.30% | 105,073 | 93,998 | 79,701 | 87,632 | |
| Net Current Assets | 341,594 | 0.97% | 338,319 | 324,253 | 346,950 | 316,687 |
| Total Assets Less Current Liabilities | 830,123 | 3.24% | 804,087 | 653,225 | 596,087 | 550,588 |
Non-current Liabilities | ||||||
| Long-term Loans | 42,350 | 24.93% | 33,900 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 35,262 | -23.59% | 46,146 | 15,377 | 10,576 | 8,906 |
| 77,612 | -3.04% | 80,046 | 15,377 | 10,576 | 8,906 | |
Total Equity | ||||||
| Share Capital | 81,628 | 0.48% | 81,239 | 81,239 | 81,239 | 58,028 |
| Reserves | 663,931 | 4.31% | 636,520 | 554,338 | 505,945 | 485,264 |
| Shareholders' Equity | 745,559 | 3.87% | 717,759 | 635,577 | 587,184 | 543,292 |
| Non-controlling Interests | 6,952 | 10.67% | 6,282 | 2,271 | (1,674) | (1,610) |
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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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