| 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 | 528,964 | -4.02% | 551,147 | 664,925 | 788,918 | 1,377,383 |
| Construction in Progress | 66,516 | 0.90% | 65,920 | 75,654 | 72,717 | 103,085 |
| Intangible Assets | 97,335 | -1.04% | 98,358 | 101,479 | 109,454 | 120,494 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 69,831 | 0.36% | 69,578 | 70,087 | 146,246 | 164,702 |
| 762,646 | -2.85% | 785,003 | 912,144 | 1,117,334 | 1,765,663 | |
Current Assets | ||||||
| Cash & Bank Balances | 219,774 | 198.31% | 73,672 | 31,477 | 185,741 | 75,570 |
| Accounts Receivable | 116,081 | 5.91% | 109,605 | 88,782 | 61,476 | 80,987 |
| Inventories | 339,251 | 19.71% | 283,392 | 198,553 | 260,157 | 256,044 |
| Other Current Assets | 135,681 | -49.34% | 267,848 | 274,161 | 522,578 | 353,817 |
| 810,787 | 10.38% | 734,517 | 592,973 | 1,029,953 | 766,419 | |
Current Liabilities | ||||||
| Short-term Loans | 472,855 | 55.86% | 303,385 | 153,086 | 335,070 | 200,908 |
| Notes Payable | 71,809 | 59.57% | 45,002 | 0 | 100,981 | 67,010 |
| Accounts Payable | 221,698 | 4.98% | 211,178 | 251,156 | 309,624 | 400,639 |
| Other Current Liabilities | 143,412 | -51.03% | 292,835 | 354,037 | 483,849 | 447,131 |
| 909,775 | 6.73% | 852,399 | 758,279 | 1,229,523 | 1,115,689 | |
| Net Current Assets | (98,988) | -16.03% | (117,882) | (165,306) | (199,571) | (349,270) |
| Total Assets Less Current Liabilities | 663,659 | -0.52% | 667,121 | 746,838 | 917,763 | 1,416,393 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 9,990 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,298 | -34.39% | 37,032 | 57,704 | 93,521 | 42,368 |
| 24,298 | -34.39% | 37,032 | 57,704 | 93,521 | 52,358 | |
Total Equity | ||||||
| Share Capital | 570,170 | 0.00% | 570,170 | 570,170 | 570,170 | 570,170 |
| Reserves | 130,810 | 8.22% | 120,871 | 176,664 | 343,963 | 932,802 |
| Shareholders' Equity | 700,980 | 1.44% | 691,041 | 746,834 | 914,133 | 1,502,972 |
| Non-controlling Interests | (61,619) | 1.09% | (60,952) | (57,700) | (89,890) | (138,937) |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
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N
: 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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