| 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 | 44,406 | 1.80% | 43,622 | 61,315 | 70,996 | 69,429 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 55,571 | -1.63% | 56,490 | 54,594 | 57,137 | 59,722 |
| Construction in Progress | 47,394 | 16.41% | 40,713 | 44,707 | 44,548 | 34,188 |
| Intangible Assets | 38,042 | -2.25% | 38,919 | 38,475 | 39,601 | 40,759 |
| Goodwill | 9,631 | 0.00% | 9,631 | 0 | 0 | 0 |
| Other Non-current Assets | 132,692 | 6.28% | 124,857 | 140,155 | 80,756 | 81,643 |
| 327,736 | 4.30% | 314,232 | 339,245 | 293,037 | 285,742 | |
Current Assets | ||||||
| Cash & Bank Balances | 23,589 | -65.50% | 68,366 | 174,236 | 84,741 | 144,182 |
| Accounts Receivable | 84,037 | -7.55% | 90,898 | 91,952 | 119,563 | 91,935 |
| Inventories | 93,206 | 47.67% | 63,117 | 33,897 | 38,203 | 50,842 |
| Other Current Assets | 453,664 | -0.81% | 457,388 | 408,114 | 542,949 | 547,757 |
| 654,496 | -3.72% | 679,770 | 708,199 | 785,457 | 834,716 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 7,007 | 17,107 | 0 | 0 |
| Notes Payable | 15,268 | -8.78% | 16,738 | 1,885 | 1,306 | 16,195 |
| Accounts Payable | 88,416 | 17.85% | 75,026 | 66,244 | 63,889 | 37,533 |
| Other Current Liabilities | 34,906 | -0.49% | 35,077 | 28,073 | 23,455 | 51,852 |
| 138,590 | 3.54% | 133,847 | 113,309 | 88,650 | 105,580 | |
| Net Current Assets | 515,907 | -5.50% | 545,924 | 594,889 | 696,807 | 729,136 |
| Total Assets Less Current Liabilities | 843,643 | -1.92% | 860,155 | 934,134 | 989,845 | 1,014,878 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 13,619 | 56.38% | 8,709 | 2,898 | 1,982 | 3,445 |
| 13,619 | 56.38% | 8,709 | 2,898 | 1,982 | 3,445 | |
Total Equity | ||||||
| Share Capital | 424,000 | 0.00% | 424,000 | 424,000 | 424,000 | 424,000 |
| Reserves | 399,912 | -5.75% | 424,330 | 506,955 | 563,595 | 583,786 |
| Shareholders' Equity | 823,912 | -2.88% | 848,330 | 930,955 | 987,595 | 1,007,786 |
| Non-controlling Interests | 6,113 | 96.18% | 3,116 | 281 | 268 | 3,647 |
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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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