| 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 | 123,325 | 4,271.68% | 2,821 | 4,440 | 23,474 | 1,448 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 182,778 | -1.94% | 186,395 | 184,455 | 174,483 | 142,617 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 738 |
| Intangible Assets | 23,976 | 18.14% | 20,295 | 17,008 | 18,613 | 20,793 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 95,251 | 41.29% | 67,414 | 62,350 | 21,839 | 33,437 |
| 425,330 | 53.59% | 276,925 | 268,252 | 238,409 | 199,032 | |
Current Assets | ||||||
| Cash & Bank Balances | 42,001 | -88.11% | 353,276 | 296,914 | 136,255 | 212,351 |
| Accounts Receivable | 200,964 | 18.33% | 169,835 | 187,980 | 183,731 | 115,800 |
| Inventories | 146,351 | 29.57% | 112,947 | 99,365 | 97,833 | 127,522 |
| Other Current Assets | 245,223 | 65.61% | 148,073 | 151,957 | 423,841 | 346,331 |
| 634,540 | -19.08% | 784,130 | 736,217 | 841,660 | 802,005 | |
Current Liabilities | ||||||
| Short-term Loans | 58,906 | -18.01% | 71,846 | 21,515 | 91,800 | 76,202 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 78,124 | 78.88% | 43,675 | 41,245 | 34,374 | 60,741 |
| Other Current Liabilities | 52,962 | 23.31% | 42,951 | 46,322 | 59,685 | 69,861 |
| 189,993 | 19.89% | 158,472 | 109,082 | 185,859 | 206,803 | |
| Net Current Assets | 444,547 | -28.95% | 625,658 | 627,135 | 655,800 | 595,202 |
| Total Assets Less Current Liabilities | 869,877 | -3.62% | 902,583 | 895,387 | 894,209 | 794,234 |
Non-current Liabilities | ||||||
| Long-term Loans | 34,920 | 97.96% | 17,640 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 25,381 | -8.36% | 27,696 | 34,055 | 3,829 | 2,800 |
| 60,301 | 33.01% | 45,336 | 34,055 | 3,829 | 2,800 | |
Total Equity | ||||||
| Share Capital | 110,186 | 0.00% | 110,186 | 110,365 | 75,126 | 50,527 |
| Reserves | 699,390 | -6.38% | 747,061 | 750,967 | 815,254 | 741,609 |
| Shareholders' Equity | 809,576 | -5.56% | 857,247 | 861,332 | 890,380 | 792,137 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | (702) |
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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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