| 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 | 36,196 | 0.52% | 36,010 | 36,552 | 39,806 | 38,263 |
| Investment Properties | 0 | -- | 0 | 0 | 11,125 | 0 |
| Fixed Assets | 529,219 | -1.75% | 538,670 | 563,032 | 552,246 | 146,318 |
| Construction in Progress | 679 | 203.13% | 224 | 516 | 9,867 | 326,364 |
| Intangible Assets | 107,069 | -2.33% | 109,622 | 114,375 | 119,142 | 120,805 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 204,850 | 23.12% | 166,386 | 144,057 | 136,644 | 115,264 |
| 878,013 | 3.18% | 850,913 | 858,531 | 868,830 | 747,014 | |
Current Assets | ||||||
| Cash & Bank Balances | 191,562 | 3.01% | 185,968 | 152,269 | 157,113 | 197,122 |
| Accounts Receivable | 203,613 | 23.91% | 164,321 | 189,632 | 205,461 | 193,864 |
| Inventories | 437,171 | -5.95% | 464,825 | 374,869 | 401,094 | 381,775 |
| Other Current Assets | 76,477 | -21.92% | 97,951 | 96,173 | 106,106 | 101,922 |
| 908,823 | -0.46% | 913,065 | 812,943 | 869,774 | 874,682 | |
Current Liabilities | ||||||
| Short-term Loans | 125,010 | 37.34% | 91,023 | 106,042 | 145,121 | 72,912 |
| Notes Payable | 89,135 | -4.59% | 93,427 | 19,935 | 71,197 | 18,487 |
| Accounts Payable | 77,818 | -6.72% | 83,427 | 91,358 | 94,283 | 49,809 |
| Other Current Liabilities | 86,905 | -29.87% | 123,912 | 135,246 | 103,417 | 94,381 |
| 378,868 | -3.30% | 391,789 | 352,581 | 414,018 | 235,589 | |
| Net Current Assets | 529,956 | 1.67% | 521,276 | 460,361 | 455,757 | 639,093 |
| Total Assets Less Current Liabilities | 1,407,969 | 2.61% | 1,372,189 | 1,318,892 | 1,324,587 | 1,386,107 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 94,675 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 44,271 | -5.82% | 47,008 | 51,253 | 30,949 | 33,881 |
| 44,271 | -5.82% | 47,008 | 51,253 | 30,949 | 128,555 | |
Total Equity | ||||||
| Share Capital | 191,360 | 0.00% | 191,360 | 191,360 | 191,360 | 191,360 |
| Reserves | 1,114,516 | 3.49% | 1,076,908 | 1,019,842 | 1,025,673 | 986,866 |
| Shareholders' Equity | 1,305,876 | 2.97% | 1,268,268 | 1,211,202 | 1,217,033 | 1,178,226 |
| Non-controlling Interests | 57,822 | 1.60% | 56,913 | 56,437 | 76,605 | 79,325 |
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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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