| 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 | 6,182 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 412,169 | 12.14% | 367,536 | 397,010 | 154,228 | 115,183 |
| Construction in Progress | 4,188 | -84.44% | 26,922 | 0 | 139,816 | 55,125 |
| Intangible Assets | 47,417 | 9.51% | 43,299 | 45,047 | 46,827 | 41,292 |
| Goodwill | 161,040 | 731.60% | 19,365 | 19,365 | 19,365 | 0 |
| Other Non-current Assets | 938,433 | -14.71% | 1,100,332 | 619,694 | 1,401,749 | 1,414,840 |
| 1,569,430 | 0.77% | 1,557,454 | 1,081,116 | 1,761,986 | 1,626,440 | |
Current Assets | ||||||
| Cash & Bank Balances | 769,165 | 16.57% | 659,840 | 466,931 | 637,939 | 267,852 |
| Accounts Receivable | 386,438 | 38.47% | 279,070 | 213,174 | 151,323 | 142,652 |
| Inventories | 106,377 | 20.40% | 88,352 | 72,849 | 70,866 | 62,979 |
| Other Current Assets | 682,316 | 41.04% | 483,767 | 1,454,242 | 688,437 | 289,860 |
| 1,944,296 | 28.67% | 1,511,028 | 2,207,196 | 1,548,566 | 763,343 | |
Current Liabilities | ||||||
| Short-term Loans | 1,095,158 | 28.24% | 853,999 | 1,392,516 | 1,508,829 | 868,108 |
| Notes Payable | 486,380 | 2.86% | 472,877 | 309,751 | 331,200 | 362,818 |
| Accounts Payable | 66,979 | 2.93% | 65,072 | 29,107 | 26,755 | 21,278 |
| Other Current Liabilities | 172,061 | 29.15% | 133,229 | 162,583 | 159,455 | 73,213 |
| 1,820,579 | 19.37% | 1,525,178 | 1,893,958 | 2,026,238 | 1,325,416 | |
| Net Current Assets | 123,717 | -974.33% | (14,150) | 313,238 | (477,673) | (562,073) |
| Total Assets Less Current Liabilities | 1,693,146 | 9.71% | 1,543,304 | 1,394,355 | 1,284,314 | 1,064,367 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,910 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 40,175 | 5.78% | 37,981 | 33,620 | 7,325 | 7,339 |
| 43,085 | 13.44% | 37,981 | 33,620 | 7,325 | 7,339 | |
Total Equity | ||||||
| Share Capital | 262,512 | 39.40% | 188,321 | 135,328 | 135,328 | 133,333 |
| Reserves | 1,381,357 | 4.89% | 1,317,002 | 1,225,407 | 1,141,661 | 923,695 |
| Shareholders' Equity | 1,643,869 | 9.20% | 1,505,323 | 1,360,735 | 1,276,989 | 1,057,028 |
| Non-controlling Interests | 6,193 | -- | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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