| 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 | 5,080 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 1,567 | 1,357 |
| Fixed Assets | 412,860 | 37.04% | 301,272 | 292,474 | 209,471 | 201,982 |
| Construction in Progress | 8,045 | -92.82% | 112,005 | 72,487 | 75,342 | 24,818 |
| Intangible Assets | 126,700 | 2.78% | 123,275 | 125,508 | 83,640 | 70,350 |
| Goodwill | 11,833 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 56,727 | 32.11% | 42,940 | 54,592 | 76,999 | 34,543 |
| 616,164 | 6.33% | 579,493 | 545,062 | 452,099 | 333,049 | |
Current Assets | ||||||
| Cash & Bank Balances | 311,076 | -20.05% | 389,109 | 368,656 | 394,731 | 222,083 |
| Accounts Receivable | 195,488 | 13.39% | 172,400 | 216,895 | 215,890 | 134,709 |
| Inventories | 881,588 | -1.27% | 892,907 | 1,133,630 | 1,189,795 | 982,857 |
| Other Current Assets | 385,462 | -3.19% | 398,150 | 390,760 | 480,935 | 422,845 |
| 1,773,614 | -4.26% | 1,852,566 | 2,109,941 | 2,281,351 | 1,762,494 | |
Current Liabilities | ||||||
| Short-term Loans | 14,026 | 601.30% | 2,000 | 0 | 0 | 16,925 |
| Notes Payable | 3,614 | -- | 0 | 0 | 44,675 | 115,844 |
| Accounts Payable | 76,603 | 0.65% | 76,109 | 85,057 | 103,189 | 88,791 |
| Other Current Liabilities | 938,107 | -7.17% | 1,010,583 | 1,294,344 | 1,313,654 | 1,246,397 |
| 1,032,350 | -5.18% | 1,088,693 | 1,379,400 | 1,461,518 | 1,467,956 | |
| Net Current Assets | 741,264 | -2.96% | 763,873 | 730,541 | 819,833 | 294,538 |
| Total Assets Less Current Liabilities | 1,357,428 | 1.05% | 1,343,366 | 1,275,603 | 1,271,932 | 627,587 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 27,257 | 32.19% | 20,620 | 24,328 | 55,321 | 51,377 |
| 27,257 | 32.19% | 20,620 | 24,328 | 55,321 | 51,377 | |
Total Equity | ||||||
| Share Capital | 133,820 | 0.00% | 133,820 | 133,820 | 133,820 | 100,320 |
| Reserves | 1,182,341 | -0.26% | 1,185,433 | 1,118,313 | 1,082,195 | 475,221 |
| Shareholders' Equity | 1,316,161 | -0.23% | 1,319,253 | 1,252,133 | 1,216,015 | 575,541 |
| Non-controlling Interests | 14,011 | 301.12% | 3,493 | (858) | 595 | 669 |
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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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