| 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 | 13,990 | -1.61% | 14,219 | 0 | 0 | 0 |
| Fixed Assets | 313,510 | 5,962.85% | 5,171 | 3,918 | 2,512 | 1,865 |
| Construction in Progress | 0 | -100.00% | 311,140 | 212,447 | 59,073 | 4,371 |
| Intangible Assets | 38,323 | -1.95% | 39,085 | 40,613 | 42,191 | 43,778 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 11,894 | 1.54% | 11,714 | 331,686 | 330,111 | 24,627 |
| 377,718 | -0.95% | 381,330 | 588,664 | 433,887 | 74,641 | |
Current Assets | ||||||
| Cash & Bank Balances | 182,596 | -0.86% | 184,185 | 216,214 | 228,698 | 59,619 |
| Accounts Receivable | 230,857 | -9.87% | 256,137 | 315,893 | 344,920 | 240,429 |
| Inventories | 130,656 | 19.42% | 109,405 | 97,619 | 44,745 | 60,889 |
| Other Current Assets | 274,557 | -0.47% | 275,860 | 68,546 | 258,104 | 25,666 |
| 818,667 | -0.84% | 825,588 | 698,272 | 876,467 | 386,604 | |
Current Liabilities | ||||||
| Short-term Loans | 50,385 | 24.77% | 40,382 | 83,564 | 90,265 | 77,866 |
| Notes Payable | 0 | -100.00% | 2,172 | 6,209 | 13,074 | 9,634 |
| Accounts Payable | 156,986 | -7.38% | 169,487 | 129,089 | 73,749 | 74,578 |
| Other Current Liabilities | 60,538 | 8.85% | 55,618 | 51,320 | 36,227 | 38,144 |
| 267,909 | 0.09% | 267,659 | 270,182 | 213,314 | 200,222 | |
| Net Current Assets | 550,757 | -1.29% | 557,929 | 428,090 | 663,153 | 186,381 |
| Total Assets Less Current Liabilities | 928,475 | -1.15% | 939,259 | 1,016,753 | 1,097,040 | 261,022 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 625 | -19.35% | 775 | 1,063 | 728 | 277 |
| 625 | -19.35% | 775 | 1,063 | 728 | 277 | |
Total Equity | ||||||
| Share Capital | 66,000 | 0.00% | 66,000 | 66,000 | 66,000 | 49,500 |
| Reserves | 861,851 | -1.22% | 872,484 | 949,691 | 1,030,312 | 211,245 |
| Shareholders' Equity | 927,851 | -1.13% | 938,484 | 1,015,691 | 1,096,312 | 260,745 |
| 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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: 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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