| 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 | 8,221 | 19.94% | 6,854 | 7,145 | 7,519 | 7,893 |
| Fixed Assets | 362,060 | -3.42% | 374,896 | 333,671 | 321,571 | 522,743 |
| Construction in Progress | 11,468 | 26.73% | 9,049 | 35,390 | 1,487 | 451,081 |
| Intangible Assets | 104,151 | -1.44% | 105,671 | 108,793 | 115,127 | 158,396 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 21,786 | -3.44% | 22,562 | 37,114 | 64,880 | 58,432 |
| 507,686 | -2.19% | 519,033 | 522,113 | 510,583 | 1,198,545 | |
Current Assets | ||||||
| Cash & Bank Balances | 156,157 | -36.92% | 247,551 | 213,044 | 436,717 | 106,200 |
| Accounts Receivable | 163,344 | 39.49% | 117,105 | 90,997 | 83,369 | 112,206 |
| Inventories | 235,706 | 14.37% | 206,082 | 228,100 | 234,548 | 277,057 |
| Other Current Assets | 73,753 | -9.60% | 81,588 | 74,372 | 79,805 | 132,873 |
| 628,960 | -3.58% | 652,326 | 606,513 | 834,439 | 628,336 | |
Current Liabilities | ||||||
| Short-term Loans | 107,120 | 12.19% | 95,482 | 27,573 | 97,325 | 167,600 |
| Notes Payable | 38,607 | -45.38% | 70,680 | 0 | 0 | 3,054 |
| Accounts Payable | 57,663 | -11.31% | 65,019 | 76,286 | 62,923 | 801,340 |
| Other Current Liabilities | 515,039 | -0.69% | 518,628 | 543,226 | 531,623 | 737,738 |
| 718,428 | -4.19% | 749,808 | 647,085 | 691,871 | 1,709,732 | |
| Net Current Assets | (89,469) | -8.22% | (97,482) | (40,572) | 142,568 | (1,081,396) |
| Total Assets Less Current Liabilities | 418,217 | -0.79% | 421,550 | 481,541 | 653,152 | 117,149 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 37,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 497,132 | 2.62% | 484,427 | 68,499 | 72,168 | 45,031 |
| 497,132 | 2.62% | 484,427 | 68,499 | 72,168 | 82,031 | |
Total Equity | ||||||
| Share Capital | 718,848 | 0.00% | 718,848 | 718,848 | 718,848 | 552,960 |
| Reserves | (801,651) | 1.96% | (786,249) | (310,809) | (145,484) | (530,740) |
| Shareholders' Equity | (82,803) | 22.85% | (67,401) | 408,039 | 573,364 | 22,220 |
| Non-controlling Interests | 3,887 | -14.10% | 4,525 | 5,002 | 7,620 | 12,898 |
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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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