| 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 | 142,231 | -0.10% | 142,375 | 196,359 | 196,659 | 785,488 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 54,513 | -6.94% | 58,577 | 66,152 | 72,863 | 78,598 |
| Construction in Progress | 1,746 | -5.52% | 1,848 | 1,758 | 1,902 | 0 |
| Intangible Assets | 15,765 | -1.79% | 16,052 | 16,625 | 17,199 | 17,682 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 19,849 | -0.80% | 20,010 | 6,695 | 4,140 | 2,722 |
| 234,104 | -1.99% | 238,863 | 287,590 | 292,763 | 884,491 | |
Current Assets | ||||||
| Cash & Bank Balances | 367,815 | -44.49% | 662,582 | 406,901 | 849,772 | 215,463 |
| Accounts Receivable | 318,937 | -5.46% | 337,362 | 304,652 | 296,387 | 199,840 |
| Inventories | 202,946 | 116.44% | 93,765 | 119,142 | 79,944 | 74,127 |
| Other Current Assets | 561,244 | 96.67% | 285,368 | 485,002 | 429,001 | 468,635 |
| 1,450,942 | 5.21% | 1,379,077 | 1,315,697 | 1,655,103 | 958,064 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 30,028 | 0 |
| Notes Payable | 218,401 | -6.30% | 233,093 | 111,295 | 258,750 | 303,118 |
| Accounts Payable | 74,922 | 26.24% | 59,351 | 74,633 | 62,279 | 59,111 |
| Other Current Liabilities | 327,850 | 240.10% | 96,399 | 80,996 | 135,419 | 115,371 |
| 621,174 | 59.75% | 388,843 | 266,924 | 486,477 | 477,600 | |
| Net Current Assets | 829,768 | -16.20% | 990,233 | 1,048,773 | 1,168,627 | 480,464 |
| Total Assets Less Current Liabilities | 1,063,872 | -13.44% | 1,229,096 | 1,336,363 | 1,461,390 | 1,364,955 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,286 | -8.66% | 1,408 | 1,502 | 1,328 | 80,638 |
| 1,286 | -8.66% | 1,408 | 1,502 | 1,328 | 80,638 | |
Total Equity | ||||||
| Share Capital | 266,328 | 0.00% | 266,328 | 266,328 | 266,328 | 266,328 |
| Reserves | 796,258 | -17.17% | 961,360 | 1,068,533 | 1,193,734 | 1,017,990 |
| Shareholders' Equity | 1,062,586 | -13.45% | 1,227,688 | 1,334,861 | 1,460,062 | 1,284,318 |
| 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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