| 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 | 109,520 | -2.74% | 112,602 | 116,923 | 112,645 | 73,464 |
| Construction in Progress | 38,903 | -1.53% | 39,509 | 0 | 0 | 0 |
| Intangible Assets | 6,194 | -11.58% | 7,005 | 7,479 | 7,891 | 1,814 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 136,786 | -5.74% | 145,120 | 78,688 | 86,073 | 72,445 |
| 291,404 | -4.22% | 304,236 | 203,090 | 206,610 | 147,724 | |
Current Assets | ||||||
| Cash & Bank Balances | 127,782 | 20.02% | 106,467 | 260,842 | 197,895 | 326,856 |
| Accounts Receivable | 721,221 | 4.52% | 690,027 | 738,471 | 739,567 | 746,897 |
| Inventories | 164,087 | -4.96% | 172,645 | 201,881 | 196,873 | 204,823 |
| Other Current Assets | 120,121 | -22.58% | 155,148 | 89,788 | 120,461 | 132,766 |
| 1,133,212 | 0.79% | 1,124,287 | 1,290,982 | 1,254,796 | 1,411,342 | |
Current Liabilities | ||||||
| Short-term Loans | 27,798 | -51.29% | 57,071 | 46,271 | 53,924 | 51,306 |
| Notes Payable | 160,660 | 47.43% | 108,973 | 70,312 | 0 | 59,895 |
| Accounts Payable | 159,786 | 1.50% | 157,428 | 153,806 | 167,667 | 180,190 |
| Other Current Liabilities | 34,874 | -19.66% | 43,407 | 48,314 | 64,137 | 70,159 |
| 383,118 | 4.43% | 366,879 | 318,702 | 285,728 | 361,550 | |
| Net Current Assets | 750,094 | -0.97% | 757,408 | 972,280 | 969,069 | 1,049,791 |
| Total Assets Less Current Liabilities | 1,041,497 | -1.90% | 1,061,644 | 1,175,370 | 1,175,679 | 1,197,515 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,100 | -42.23% | 1,904 | 0 | 2,184 | 10,842 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 348 | 190.00% | 120 | 738 | 4,583 | 8,099 |
| 1,448 | -28.42% | 2,023 | 738 | 6,767 | 18,941 | |
Total Equity | ||||||
| Share Capital | 398,053 | 0.00% | 398,053 | 398,053 | 398,053 | 398,053 |
| Reserves | 639,746 | -3.04% | 659,833 | 773,417 | 768,753 | 779,690 |
| Shareholders' Equity | 1,037,799 | -1.90% | 1,057,885 | 1,171,470 | 1,166,805 | 1,177,743 |
| Non-controlling Interests | 2,251 | 29.67% | 1,736 | 3,163 | 2,106 | 831 |
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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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