| 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 | 953 | 0 | 0 |
| Investment Properties | 1,700 | -11.37% | 1,918 | 2,354 | 1,560 | 0 |
| Fixed Assets | 162,704 | 13.25% | 143,669 | 157,871 | 36,052 | 37,489 |
| Construction in Progress | 35,867 | 123.71% | 16,033 | 5,168 | 0 | 610 |
| Intangible Assets | 77,537 | -1.48% | 78,699 | 82,299 | 4,804 | 4,944 |
| Goodwill | 0 | -- | 0 | 1,818 | 4,443 | 4,443 |
| Other Non-current Assets | 249,954 | -48.93% | 489,456 | 298,365 | 13,609 | 529,499 |
| 527,762 | -27.68% | 729,775 | 548,828 | 60,466 | 576,984 | |
Current Assets | ||||||
| Cash & Bank Balances | 190,894 | -0.37% | 191,603 | 121,819 | 16,796 | 14,249 |
| Accounts Receivable | 153,194 | 18.08% | 129,736 | 180,443 | 72,274 | 47,500 |
| Inventories | 90,486 | 10.35% | 82,001 | 74,627 | 26,666 | 27,915 |
| Other Current Assets | 399,356 | 125.25% | 177,298 | 290,960 | 548,281 | 32,811 |
| 833,930 | 43.62% | 580,638 | 667,848 | 664,017 | 122,476 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 10,459 | 10,000 | 0 |
| Notes Payable | 252,744 | 34.75% | 187,561 | 126,624 | 10,064 | 1,000 |
| Accounts Payable | 207,699 | 3.30% | 201,057 | 184,004 | 22,302 | 16,782 |
| Other Current Liabilities | 79,105 | 3.19% | 76,662 | 61,713 | 31,621 | 37,536 |
| 539,547 | 15.96% | 465,280 | 382,800 | 73,987 | 55,318 | |
| Net Current Assets | 294,383 | 155.19% | 115,358 | 285,048 | 590,030 | 67,158 |
| Total Assets Less Current Liabilities | 822,145 | -2.72% | 845,132 | 833,876 | 650,496 | 644,141 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 39,603 | -13.80% | 45,944 | 19,889 | 8,714 | 7,218 |
| 39,603 | -13.80% | 45,944 | 19,889 | 8,714 | 7,218 | |
Total Equity | ||||||
| Share Capital | 225,625 | 0.00% | 225,625 | 188,021 | 188,021 | 188,021 |
| Reserves | 491,635 | -1.68% | 500,021 | 540,859 | 450,250 | 446,013 |
| Shareholders' Equity | 717,259 | -1.16% | 725,646 | 728,879 | 638,270 | 634,033 |
| Non-controlling Interests | 65,283 | -11.23% | 73,543 | 85,108 | 3,512 | 2,890 |
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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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