| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 86,029 | 32.18% | 65,084 | 53,181 | 48,042 | 54,283 |
| Construction in Progress | 717 | 473.60% | 125 | 0 | 0 | 0 |
| Intangible Assets | 27,310 | 766.43% | 3,152 | 6,218 | 11,625 | 7,679 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 136,689 | 22.27% | 111,793 | 220,513 | 172,679 | 23,578 |
| 250,744 | 39.18% | 180,153 | 279,911 | 232,347 | 85,540 | |
Current Assets | ||||||
| Cash & Bank Balances | 341,271 | -64.83% | 970,409 | 68,050 | 47,631 | 37,256 |
| Accounts Receivable | 159,001 | 17.15% | 135,725 | 108,940 | 126,610 | 60,971 |
| Inventories | 149,630 | 6.22% | 140,866 | 174,966 | 90,359 | 129,784 |
| Other Current Assets | 987,736 | 122.77% | 443,380 | 185,588 | 90,454 | 109,269 |
| 1,637,638 | -3.12% | 1,690,381 | 537,544 | 355,053 | 337,280 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 39,763 | 25.15% | 31,772 | 24,925 | 16,141 | 15,679 |
| Other Current Liabilities | 29,349 | -55.40% | 65,806 | 61,333 | 51,490 | 60,000 |
| 69,112 | -29.17% | 97,578 | 86,258 | 67,631 | 75,679 | |
| Net Current Assets | 1,568,526 | -1.52% | 1,592,802 | 451,286 | 287,422 | 261,601 |
| Total Assets Less Current Liabilities | 1,819,270 | 2.61% | 1,772,955 | 731,197 | 519,769 | 347,141 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,085 | 57.35% | 7,045 | 6,075 | 12,463 | 13,506 |
| 11,085 | 57.35% | 7,045 | 6,075 | 12,463 | 13,506 | |
Total Equity | ||||||
| Share Capital | 80,000 | 0.00% | 80,000 | 60,000 | 23,707 | 21,334 |
| Reserves | 1,728,185 | 2.51% | 1,685,911 | 665,122 | 483,598 | 312,301 |
| Shareholders' Equity | 1,808,185 | 2.39% | 1,765,911 | 725,122 | 507,306 | 333,635 |
| 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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