| 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 | 381,625 | 18.73% | 321,418 | 332,566 | 335,830 | 318,044 |
| Construction in Progress | 13,880 | -76.74% | 59,665 | 50,014 | 24,381 | 16,444 |
| Intangible Assets | 45,191 | -2.07% | 46,148 | 47,239 | 49,085 | 39,978 |
| Goodwill | 0 | -- | 0 | 0 | 10,423 | 10,423 |
| Other Non-current Assets | 48,402 | -1.04% | 48,910 | 16,920 | 9,815 | 17,494 |
| 489,098 | 2.72% | 476,141 | 446,739 | 429,534 | 402,384 | |
Current Assets | ||||||
| Cash & Bank Balances | 52,506 | -77.60% | 234,423 | 118,222 | 289,018 | 224,946 |
| Accounts Receivable | 62,335 | -31.64% | 91,189 | 127,877 | 135,831 | 121,053 |
| Inventories | 190,003 | 16.13% | 163,617 | 139,491 | 143,713 | 116,580 |
| Other Current Assets | 281,833 | 28.06% | 220,081 | 221,082 | 151,764 | 173,301 |
| 586,677 | -17.29% | 709,311 | 606,672 | 720,325 | 635,880 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 7,601 | -11.87% | 8,625 | 12,786 | 42,423 | 15,864 |
| Accounts Payable | 51,537 | 7.40% | 47,988 | 27,319 | 54,974 | 75,924 |
| Other Current Liabilities | 173,273 | -4.59% | 181,606 | 120,315 | 93,030 | 101,299 |
| 232,412 | -2.44% | 238,220 | 160,419 | 190,428 | 193,087 | |
| Net Current Assets | 354,265 | -24.80% | 471,091 | 446,253 | 529,897 | 442,793 |
| Total Assets Less Current Liabilities | 843,363 | -10.97% | 947,232 | 892,992 | 959,431 | 845,177 |
Non-current Liabilities | ||||||
| Long-term Loans | 47,567 | 3.82% | 45,816 | 30,013 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,775 | -6.08% | 26,378 | 17,525 | 19,174 | 15,572 |
| 72,342 | 0.21% | 72,193 | 47,538 | 19,174 | 15,572 | |
Total Equity | ||||||
| Share Capital | 164,325 | -1.14% | 166,220 | 166,220 | 118,050 | 83,901 |
| Reserves | 611,317 | -12.15% | 695,858 | 643,830 | 775,792 | 735,280 |
| Shareholders' Equity | 775,642 | -10.03% | 862,077 | 810,050 | 893,842 | 819,181 |
| Non-controlling Interests | (4,621) | -135.65% | 12,962 | 35,404 | 46,415 | 10,423 |
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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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