| 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 | 138,178 | 2.43% | 134,900 | 22,205 | 21,177 | 20,334 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 195,792 | -3.22% | 202,298 | 413,930 | 448,267 | 300,925 |
| Construction in Progress | 15,752 | 27.08% | 12,395 | 30,048 | 67,806 | 95,168 |
| Intangible Assets | 83,915 | -1.98% | 85,611 | 132,527 | 117,057 | 105,716 |
| Goodwill | 3,206 | -0.65% | 3,227 | 6,405 | 6,765 | 7,423 |
| Other Non-current Assets | 197,208 | 21.28% | 162,602 | 145,507 | 195,018 | 167,372 |
| 634,052 | 5.49% | 601,035 | 750,621 | 856,090 | 696,939 | |
Current Assets | ||||||
| Cash & Bank Balances | 70,317 | 23.53% | 56,923 | 63,838 | 103,540 | 95,284 |
| Accounts Receivable | 59,835 | -4.53% | 62,674 | 65,009 | 79,191 | 119,911 |
| Inventories | 208,415 | 4.49% | 199,460 | 291,503 | 350,793 | 545,011 |
| Other Current Assets | 94,544 | -29.16% | 133,452 | 80,725 | 197,168 | 187,840 |
| 433,111 | -4.29% | 452,509 | 501,075 | 730,693 | 948,045 | |
Current Liabilities | ||||||
| Short-term Loans | 269,796 | -5.59% | 285,785 | 358,393 | 534,375 | 429,947 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 156,433 | 25.09% | 125,061 | 165,049 | 139,327 | 149,180 |
| Other Current Liabilities | 178,529 | 55.21% | 115,026 | 162,216 | 156,657 | 201,977 |
| 604,759 | 15.00% | 525,872 | 685,658 | 830,359 | 781,103 | |
| Net Current Assets | (171,648) | 133.97% | (73,363) | (184,584) | (99,666) | 166,942 |
| Total Assets Less Current Liabilities | 462,405 | -12.37% | 527,672 | 566,037 | 756,423 | 863,881 |
Non-current Liabilities | ||||||
| Long-term Loans | 15,964 | -65.43% | 46,176 | 134,411 | 116,189 | 131,086 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 115,086 | 24.28% | 92,604 | 21,592 | 75,722 | 79,957 |
| 131,050 | -5.57% | 138,780 | 156,003 | 191,911 | 211,042 | |
Total Equity | ||||||
| Share Capital | 428,145 | 0.00% | 428,145 | 428,145 | 428,145 | 428,145 |
| Reserves | (169,405) | 36.85% | (123,791) | (169,129) | (26,340) | 79,834 |
| Shareholders' Equity | 258,740 | -14.99% | 304,354 | 259,015 | 401,804 | 507,979 |
| Non-controlling Interests | 72,615 | -14.10% | 84,538 | 151,019 | 162,708 | 144,860 |
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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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