| 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 | 429 | 47.93% | 290 | 0 | 0 | 0 |
| Investment Properties | 15,364 | -2.93% | 15,827 | 10,706 | 11,694 | 12,285 |
| Fixed Assets | 942,412 | -3.02% | 971,805 | 929,855 | 1,034,991 | 403,813 |
| Construction in Progress | 167,501 | 16.64% | 143,609 | 208,566 | 157,605 | 50,615 |
| Intangible Assets | 124,542 | -1.52% | 126,470 | 124,642 | 142,290 | 69,337 |
| Goodwill | 0 | -- | 0 | 0 | 7,104 | 7,104 |
| Other Non-current Assets | 75,643 | 7.90% | 70,103 | 92,599 | 206,980 | 85,240 |
| 1,325,892 | -0.17% | 1,328,104 | 1,366,368 | 1,560,664 | 628,394 | |
Current Assets | ||||||
| Cash & Bank Balances | 206,125 | -9.36% | 227,410 | 213,202 | 137,958 | 433,517 |
| Accounts Receivable | 291,861 | -25.63% | 392,452 | 476,277 | 419,515 | 344,788 |
| Inventories | 470,963 | 38.91% | 339,041 | 450,749 | 637,973 | 383,990 |
| Other Current Assets | 370,241 | -16.56% | 443,701 | 466,429 | 590,867 | 445,533 |
| 1,339,189 | -4.52% | 1,402,604 | 1,606,657 | 1,786,313 | 1,607,828 | |
Current Liabilities | ||||||
| Short-term Loans | 136,232 | 77.26% | 76,854 | 203,015 | 181,080 | 177,366 |
| Notes Payable | 105,240 | -6.12% | 112,096 | 56,894 | 107,685 | 66,296 |
| Accounts Payable | 322,069 | -8.39% | 351,559 | 433,793 | 549,838 | 267,133 |
| Other Current Liabilities | 570,240 | 3.01% | 553,588 | 544,526 | 592,480 | 293,199 |
| 1,133,782 | 3.63% | 1,094,097 | 1,238,228 | 1,431,083 | 803,993 | |
| Net Current Assets | 205,407 | -33.42% | 308,508 | 368,429 | 355,230 | 803,835 |
| Total Assets Less Current Liabilities | 1,531,300 | -6.43% | 1,636,612 | 1,734,796 | 1,915,894 | 1,432,229 |
Non-current Liabilities | ||||||
| Long-term Loans | 295,064 | -9.62% | 326,459 | 454,135 | 122,814 | 77,366 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 431,120 | 1.28% | 425,659 | 409,532 | 401,486 | 96,960 |
| 726,183 | -3.45% | 752,118 | 863,667 | 524,301 | 174,327 | |
Total Equity | ||||||
| Share Capital | 266,836 | 29.87% | 205,458 | 204,874 | 156,922 | 120,000 |
| Reserves | 545,785 | -19.41% | 677,250 | 656,834 | 1,158,275 | 1,089,423 |
| Shareholders' Equity | 812,621 | -7.94% | 882,708 | 861,708 | 1,315,197 | 1,209,423 |
| Non-controlling Interests | (7,505) | -520.21% | 1,786 | 9,422 | 76,396 | 48,479 |
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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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