| 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 | 0 | 0 | 7,464 |
| Investment Properties | 3,583 | -3.19% | 3,701 | 3,938 | 0 | 0 |
| Fixed Assets | 160,768 | 34.14% | 119,849 | 86,171 | 69,449 | 55,855 |
| Construction in Progress | 0 | -100.00% | 43,285 | 0 | 0 | 0 |
| Intangible Assets | 39,831 | -6.00% | 42,373 | 5,950 | 6,837 | 3,002 |
| Goodwill | 247,488 | 0.00% | 247,488 | 22,645 | 22,645 | 0 |
| Other Non-current Assets | 152,615 | 17.95% | 129,391 | 41,378 | 67,490 | 77,423 |
| 604,284 | 3.10% | 586,087 | 160,082 | 166,422 | 143,745 | |
Current Assets | ||||||
| Cash & Bank Balances | 92,430 | -89.07% | 845,873 | 964,008 | 724,173 | 452,301 |
| Accounts Receivable | 134,248 | 3.99% | 129,093 | 121,979 | 79,832 | 59,116 |
| Inventories | 196,696 | 29.63% | 151,739 | 168,998 | 160,120 | 156,816 |
| Other Current Assets | 794,710 | 1,741.31% | 43,160 | 44,616 | 311,190 | 654,637 |
| 1,218,084 | 4.12% | 1,169,865 | 1,299,602 | 1,275,316 | 1,322,870 | |
Current Liabilities | ||||||
| Short-term Loans | 14 | 0.00% | 14 | 11,098 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 29,115 | 0 |
| Accounts Payable | 129,197 | 32.64% | 97,402 | 77,787 | 57,239 | 59,278 |
| Other Current Liabilities | 31,371 | -28.23% | 43,709 | 42,556 | 35,001 | 36,389 |
| 160,582 | 13.79% | 141,125 | 131,442 | 121,354 | 95,668 | |
| Net Current Assets | 1,057,502 | 2.80% | 1,028,740 | 1,168,160 | 1,153,961 | 1,227,202 |
| Total Assets Less Current Liabilities | 1,661,786 | 2.91% | 1,614,827 | 1,328,242 | 1,320,383 | 1,370,947 |
Non-current Liabilities | ||||||
| Long-term Loans | 170,592 | -2.63% | 175,202 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 76,224 | -0.66% | 76,730 | 10,401 | 12,444 | 15,883 |
| 246,816 | -2.03% | 251,933 | 10,401 | 12,444 | 15,883 | |
Total Equity | ||||||
| Share Capital | 70,577 | 1.06% | 69,838 | 69,049 | 69,049 | 69,049 |
| Reserves | 1,388,027 | 3.80% | 1,337,150 | 1,286,161 | 1,256,986 | 1,297,468 |
| Shareholders' Equity | 1,458,604 | 3.67% | 1,406,988 | 1,355,210 | 1,326,035 | 1,366,517 |
| Non-controlling Interests | (43,633) | -1.05% | (44,094) | (37,369) | (18,097) | (11,453) |
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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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