| 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 | 67,940 | -2.04% | 69,357 | 56,400 | 55,916 | 57,873 |
| Construction in Progress | 177 | -91.30% | 2,035 | 874 | 2,456 | 296 |
| Intangible Assets | 14,220 | -2.19% | 14,538 | 14,333 | 15,080 | 15,792 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 25,913 | 7.43% | 24,121 | 16,977 | 12,286 | 11,081 |
| 108,250 | -1.64% | 110,050 | 88,584 | 85,738 | 85,042 | |
Current Assets | ||||||
| Cash & Bank Balances | 85,616 | -11.41% | 96,645 | 78,245 | 92,640 | 78,556 |
| Accounts Receivable | 281,094 | -8.78% | 308,145 | 266,596 | 284,604 | 261,380 |
| Inventories | 100,570 | 20.51% | 83,451 | 77,476 | 79,360 | 75,018 |
| Other Current Assets | 53,633 | 25.40% | 42,769 | 54,226 | 36,002 | 58,234 |
| 520,913 | -1.90% | 531,010 | 476,543 | 492,606 | 473,188 | |
Current Liabilities | ||||||
| Short-term Loans | 61,131 | 32.76% | 46,047 | 38,146 | 26,035 | 26,037 |
| Notes Payable | 6,056 | 224.02% | 1,869 | 0 | 0 | 0 |
| Accounts Payable | 95,626 | -4.12% | 99,740 | 73,210 | 74,462 | 71,889 |
| Other Current Liabilities | 135,481 | -11.38% | 152,875 | 113,497 | 128,072 | 130,337 |
| 298,294 | -0.74% | 300,531 | 224,853 | 228,570 | 228,262 | |
| Net Current Assets | 222,619 | -3.41% | 230,479 | 251,690 | 264,037 | 244,925 |
| Total Assets Less Current Liabilities | 330,869 | -2.84% | 340,529 | 340,274 | 349,775 | 329,967 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,457 | -15.87% | 10,052 | 10,341 | 8,764 | 9,603 |
| 8,457 | -15.87% | 10,052 | 10,341 | 8,764 | 9,603 | |
Total Equity | ||||||
| Share Capital | 193,440 | 0.00% | 193,440 | 193,440 | 193,440 | 193,440 |
| Reserves | 121,999 | -6.57% | 130,576 | 130,435 | 139,778 | 119,839 |
| Shareholders' Equity | 315,439 | -2.65% | 324,016 | 323,875 | 333,218 | 313,279 |
| Non-controlling Interests | 6,973 | 7.91% | 6,462 | 6,057 | 7,793 | 7,085 |
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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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