| 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 | 14,321 | -28.81% | 20,118 | 26,176 | 34,004 | 109,409 |
| Investment Properties | 2,184 | -4.34% | 2,283 | 2,479 | 1,842 | 2,871 |
| Fixed Assets | 128,669 | -1.54% | 130,683 | 120,043 | 157,482 | 195,926 |
| Construction in Progress | 989 | -84.26% | 6,282 | 98,492 | 745 | 1,031 |
| Intangible Assets | 24,075 | -8.83% | 26,408 | 36,368 | 44,381 | 52,700 |
| Goodwill | 1,687 | 0.00% | 1,687 | 9,084 | 15,612 | 173,673 |
| Other Non-current Assets | 176,617 | -5.33% | 186,569 | 176,449 | 150,949 | 112,879 |
| 348,544 | -6.81% | 374,029 | 469,091 | 405,016 | 648,489 | |
Current Assets | ||||||
| Cash & Bank Balances | 130,551 | -4.50% | 136,701 | 112,107 | 70,522 | 111,862 |
| Accounts Receivable | 347,187 | -9.81% | 384,972 | 413,930 | 485,308 | 599,693 |
| Inventories | 232,723 | 87.02% | 124,440 | 263,894 | 430,051 | 304,655 |
| Other Current Assets | 274,722 | -12.65% | 314,492 | 424,147 | 427,867 | 407,888 |
| 985,183 | 2.56% | 960,605 | 1,214,078 | 1,413,747 | 1,424,099 | |
Current Liabilities | ||||||
| Short-term Loans | 157,392 | 34.02% | 117,439 | 170,757 | 100,807 | 181,654 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 12,500 |
| Accounts Payable | 475,503 | -0.32% | 477,036 | 572,910 | 510,061 | 521,442 |
| Other Current Liabilities | 458,158 | -2.21% | 468,512 | 655,492 | 727,326 | 564,681 |
| 1,091,053 | 2.64% | 1,062,987 | 1,399,159 | 1,338,194 | 1,280,277 | |
| Net Current Assets | (105,870) | 3.41% | (102,382) | (185,081) | 75,553 | 143,822 |
| Total Assets Less Current Liabilities | 242,674 | -10.67% | 271,647 | 284,009 | 480,568 | 792,311 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 38,071 | -19.98% | 47,575 | 52,226 | 25,419 | 35,809 |
| 38,071 | -19.98% | 47,575 | 52,226 | 25,419 | 35,809 | |
Total Equity | ||||||
| Share Capital | 387,218 | -1.05% | 391,318 | 391,318 | 391,318 | 381,368 |
| Reserves | (182,615) | 9.19% | (167,246) | (159,465) | 63,831 | 375,134 |
| Shareholders' Equity | 204,603 | -8.69% | 224,072 | 231,853 | 455,149 | 756,502 |
| Non-controlling Interests | 0 | -- | 0 | (70) | 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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