| 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 | 10,507 | -8.30% | 11,458 | 13,542 | 5,962 | 8,166 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 20,480 | -6.83% | 21,981 | 24,959 | 25,606 | 25,278 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 447 | -21.02% | 566 | 528 | 769 | 1,221 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 185,120 | -0.17% | 185,435 | 260,505 | 263,443 | 259,796 |
| 216,554 | -1.32% | 219,440 | 299,534 | 295,780 | 294,461 | |
Current Assets | ||||||
| Cash & Bank Balances | 278,228 | -12.78% | 319,003 | 448,439 | 579,439 | 391,435 |
| Accounts Receivable | 253,583 | -28.73% | 355,794 | 126,964 | 191,886 | 475,523 |
| Inventories | 185,787 | -48.88% | 363,464 | 604,678 | 565,666 | 751,959 |
| Other Current Assets | 118,618 | -15.69% | 140,690 | 190,847 | 136,513 | 365,801 |
| 836,216 | -29.07% | 1,178,951 | 1,370,928 | 1,473,504 | 1,984,718 | |
Current Liabilities | ||||||
| Short-term Loans | 69,357 | -15.00% | 81,600 | 100,503 | 90,000 | 73,724 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 189,610 | -11.38% | 213,970 | 164,845 | 137,465 | 78,570 |
| Other Current Liabilities | 312,732 | -37.04% | 496,685 | 522,461 | 403,939 | 597,114 |
| 571,699 | -27.84% | 792,256 | 787,810 | 631,404 | 749,407 | |
| Net Current Assets | 264,517 | -31.60% | 386,696 | 583,118 | 842,100 | 1,235,311 |
| Total Assets Less Current Liabilities | 481,072 | -20.63% | 606,135 | 882,652 | 1,137,880 | 1,529,772 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 17,951 | 34.23% | 13,373 | 37,155 | 46,233 | 41,559 |
| 17,951 | 34.23% | 13,373 | 37,155 | 46,233 | 41,559 | |
Total Equity | ||||||
| Share Capital | 980,980 | 0.00% | 980,980 | 980,980 | 980,980 | 980,980 |
| Reserves | (475,343) | 37.39% | (345,973) | (101,306) | 139,802 | 524,054 |
| Shareholders' Equity | 505,637 | -20.37% | 635,007 | 879,674 | 1,120,783 | 1,505,035 |
| Non-controlling Interests | (42,516) | 0.64% | (42,244) | (34,177) | (29,135) | (16,822) |
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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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