| 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 | 6,083 | 4,652 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 117,896 | -4.07% | 122,904 | 72,094 | 81,868 | 87,619 |
| Construction in Progress | 1,181 | -67.43% | 3,626 | 0 | 0 | 0 |
| Intangible Assets | 14,729 | -3.11% | 15,202 | 9,406 | 18,973 | 20,403 |
| Goodwill | 0 | -- | 0 | 0 | 37,654 | 37,654 |
| Other Non-current Assets | 87,505 | 1.02% | 86,623 | 76,405 | 80,582 | 71,591 |
| 221,311 | -3.09% | 228,356 | 157,905 | 225,159 | 221,919 | |
Current Assets | ||||||
| Cash & Bank Balances | 188,655 | 34.98% | 139,766 | 190,632 | 207,895 | 182,493 |
| Accounts Receivable | 334,934 | -22.74% | 433,509 | 148,135 | 310,784 | 326,407 |
| Inventories | 6,757 | 56.81% | 4,309 | 0 | 0 | 0 |
| Other Current Assets | 392,038 | -2.04% | 400,208 | 465,675 | 614,644 | 583,387 |
| 922,384 | -5.67% | 977,791 | 804,442 | 1,133,323 | 1,092,287 | |
Current Liabilities | ||||||
| Short-term Loans | 153,158 | 39.88% | 109,491 | 73,144 | 83,982 | 100,565 |
| Notes Payable | 12,856 | -62.01% | 33,842 | 0 | 0 | 0 |
| Accounts Payable | 343,062 | -18.82% | 422,611 | 291,882 | 470,217 | 394,860 |
| Other Current Liabilities | 83,098 | -10.62% | 92,970 | 59,610 | 157,920 | 162,744 |
| 592,174 | -10.13% | 658,913 | 424,636 | 712,119 | 658,169 | |
| Net Current Assets | 330,210 | 3.55% | 318,878 | 379,805 | 421,204 | 434,118 |
| Total Assets Less Current Liabilities | 551,521 | 0.78% | 547,234 | 537,711 | 646,363 | 656,037 |
Non-current Liabilities | ||||||
| Long-term Loans | 51,336 | 24.17% | 41,342 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,912 | 17.62% | 3,326 | 2,355 | 4,912 | 8,570 |
| 55,248 | 23.69% | 44,668 | 2,355 | 4,912 | 8,570 | |
Total Equity | ||||||
| Share Capital | 156,157 | 0.00% | 156,157 | 156,157 | 156,157 | 156,227 |
| Reserves | 303,043 | -2.61% | 311,179 | 379,198 | 388,046 | 401,616 |
| Shareholders' Equity | 459,200 | -1.74% | 467,336 | 535,355 | 544,203 | 557,843 |
| Non-controlling Interests | 37,073 | 5.23% | 35,229 | 0 | 97,248 | 89,624 |
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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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