| 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 | 3,876 | -2.56% | 3,978 | 4,181 | 4,384 | 8,971 |
| Fixed Assets | 682,125 | -3.59% | 707,541 | 613,090 | 579,766 | 587,854 |
| Construction in Progress | 51,673 | 9.77% | 47,073 | 45,630 | 45,269 | 4,961 |
| Intangible Assets | 116,216 | 3.43% | 112,358 | 90,545 | 88,814 | 81,542 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 63,663 | 11.36% | 57,168 | 112,018 | 63,853 | 49,177 |
| 917,553 | -1.14% | 928,118 | 865,465 | 782,086 | 732,505 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,142,508 | -8.79% | 2,348,862 | 1,536,142 | 1,317,474 | 1,139,597 |
| Accounts Receivable | 93,916 | 99.24% | 47,138 | 40,286 | 46,942 | 25,812 |
| Inventories | 501,556 | -27.11% | 688,136 | 840,863 | 854,525 | 798,851 |
| Other Current Assets | 1,179,547 | 25.18% | 942,261 | 1,595,316 | 1,801,142 | 1,930,918 |
| 3,917,527 | -2.70% | 4,026,396 | 4,012,607 | 4,020,082 | 3,895,177 | |
Current Liabilities | ||||||
| Short-term Loans | 19,000 | -39.78% | 31,550 | 20,550 | 7,850 | 2,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 45,845 | -34.52% | 70,016 | 147,254 | 83,691 | 133,913 |
| Other Current Liabilities | 552,871 | -20.73% | 697,445 | 685,767 | 748,093 | 795,104 |
| 617,716 | -22.69% | 799,011 | 853,571 | 839,633 | 931,017 | |
| Net Current Assets | 3,299,811 | 2.24% | 3,227,385 | 3,159,035 | 3,180,449 | 2,964,160 |
| Total Assets Less Current Liabilities | 4,217,364 | 1.49% | 4,155,503 | 4,024,500 | 3,962,535 | 3,696,665 |
Non-current Liabilities | ||||||
| Long-term Loans | 7,100 | -4.05% | 7,400 | 6,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 138,474 | 17.13% | 118,219 | 71,733 | 77,997 | 109,787 |
| 145,574 | 15.89% | 125,619 | 77,733 | 77,997 | 109,787 | |
Total Equity | ||||||
| Share Capital | 880,000 | 0.00% | 880,000 | 880,000 | 880,000 | 880,000 |
| Reserves | 2,830,315 | 1.78% | 2,780,800 | 2,714,666 | 2,689,554 | 2,433,771 |
| Shareholders' Equity | 3,710,315 | 1.35% | 3,660,800 | 3,594,666 | 3,569,554 | 3,313,771 |
| Non-controlling Interests | 361,475 | -2.06% | 369,085 | 352,101 | 314,984 | 273,107 |
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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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