| 2026/06 - Interim CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | ||
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | |
| Fixed Assets | 79,973 | -5.53% | 84,656 | 93,337 | 79,313 | |
| Construction in Progress | 257,277 | 22.88% | 209,374 | 12,530 | 7,788 | |
| Intangible Assets | 28,103 | 33.49% | 21,052 | 19,589 | 983 | |
| Goodwill | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Assets | 31,772 | 18.54% | 26,803 | 36,081 | 32,678 | |
| 397,125 | 16.16% | 341,884 | 161,537 | 120,762 | ||
Current Assets | ||||||
| Cash & Bank Balances | 818,158 | 709.81% | 101,031 | 38,909 | 38,132 | |
| Accounts Receivable | 115,675 | 4.23% | 110,981 | 73,539 | 56,119 | |
| Inventories | 60,918 | 19.02% | 51,184 | 55,877 | 50,277 | |
| Other Current Assets | 378,204 | 35.23% | 279,670 | 197,935 | 172,903 | |
| 1,372,954 | 152.91% | 542,866 | 366,260 | 317,430 | ||
Current Liabilities | ||||||
| Short-term Loans | 30,020 | -0.01% | 30,023 | 52,049 | 42,049 | |
| Notes Payable | 17,901 | -- | 0 | 6,200 | 6,793 | |
| Accounts Payable | 67,808 | -18.40% | 83,096 | 12,255 | 12,854 | |
| Other Current Liabilities | 28,229 | -17.28% | 34,124 | 20,253 | 19,707 | |
| 143,958 | -2.23% | 147,243 | 90,758 | 81,403 | ||
| Net Current Assets | 1,228,996 | 210.65% | 395,623 | 275,502 | 236,027 | |
| Total Assets Less Current Liabilities | 1,626,121 | 120.49% | 737,506 | 437,039 | 356,789 | |
Non-current Liabilities | ||||||
| Long-term Loans | 99,378 | 7.02% | 92,855 | 0 | 0 | |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | |
| Other Non-current Liabilities | 17,838 | 3.60% | 17,218 | 7,411 | 4,937 | |
| 117,215 | 6.49% | 110,073 | 7,411 | 4,937 | ||
Total Equity | ||||||
| Share Capital | 93,670 | 33.33% | 70,253 | 66,555 | 66,555 | |
| Reserves | 1,415,236 | 154.00% | 557,181 | 363,073 | 285,297 | |
| Shareholders' Equity | 1,508,906 | 140.49% | 627,433 | 429,628 | 351,852 | |
| Non-controlling Interests | 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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