| 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 | 29,717 | 0.55% | 29,555 | 41,133 | 30,785 | 31,021 |
| Investment Properties | 37,408 | -1.68% | 38,048 | 39,327 | 40,607 | 41,886 |
| Fixed Assets | 743,862 | -2.06% | 759,544 | 795,554 | 828,550 | 863,695 |
| Construction in Progress | 755 | 63.07% | 463 | 377 | 276 | 66 |
| Intangible Assets | 11,876 | -2.45% | 12,174 | 17,924 | 19,383 | 21,749 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 136,369 | -8.58% | 149,166 | 192,193 | 232,826 | 253,162 |
| 959,988 | -2.93% | 988,950 | 1,086,508 | 1,152,427 | 1,211,580 | |
Current Assets | ||||||
| Cash & Bank Balances | 67,766 | -44.47% | 122,038 | 103,107 | 156,736 | 203,468 |
| Accounts Receivable | 22,425 | 60.71% | 13,954 | 15,367 | 15,412 | 8,985 |
| Inventories | 108,301 | -4.88% | 113,860 | 65,767 | 101,053 | 113,772 |
| Other Current Assets | 128,282 | 26.19% | 101,660 | 116,314 | 83,313 | 65,929 |
| 326,773 | -7.04% | 351,512 | 300,554 | 356,513 | 392,153 | |
Current Liabilities | ||||||
| Short-term Loans | 135,798 | -17.04% | 163,688 | 135,162 | 92,459 | 248,766 |
| Notes Payable | 101,240 | 16.10% | 87,200 | 90,830 | 133,910 | 115,420 |
| Accounts Payable | 52,438 | -23.87% | 68,880 | 87,599 | 136,326 | 169,968 |
| Other Current Liabilities | 191,109 | -8.05% | 207,841 | 213,351 | 201,648 | 188,660 |
| 480,584 | -8.91% | 527,609 | 526,942 | 564,343 | 722,814 | |
| Net Current Assets | (153,811) | -12.66% | (176,097) | (226,387) | (207,830) | (330,661) |
| Total Assets Less Current Liabilities | 806,177 | -0.82% | 812,853 | 860,121 | 944,597 | 880,919 |
Non-current Liabilities | ||||||
| Long-term Loans | 39,490 | -1.37% | 40,039 | 45,044 | 83,033 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 9,907 | -43.23% | 17,451 | 18,368 | 33,222 | 59,829 |
| 49,397 | -14.08% | 57,490 | 63,412 | 116,255 | 59,829 | |
Total Equity | ||||||
| Share Capital | 544,655 | 0.00% | 544,655 | 544,655 | 544,655 | 544,655 |
| Reserves | 212,125 | 0.67% | 210,707 | 252,053 | 283,686 | 276,434 |
| Shareholders' Equity | 756,780 | 0.19% | 755,363 | 796,709 | 828,342 | 821,089 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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