| 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 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 122,401 | -4.64% | 128,352 | 140,370 | 147,373 | 138,553 |
| Construction in Progress | 470 | 211.26% | 151 | 0 | 1,040 | 3,241 |
| Intangible Assets | 19,370 | -3.54% | 20,081 | 21,384 | 22,471 | 16,512 |
| Goodwill | 5,089 | 0.00% | 5,089 | 7,250 | 15,715 | 20,667 |
| Other Non-current Assets | 16,161 | 0.21% | 16,127 | 19,197 | 20,149 | 6,132 |
| 163,491 | -3.71% | 169,799 | 188,200 | 206,749 | 185,106 | |
Current Assets | ||||||
| Cash & Bank Balances | 209,429 | -20.05% | 261,963 | 288,549 | 472,914 | 372,840 |
| Accounts Receivable | 69,929 | 29.88% | 53,843 | 55,096 | 52,826 | 51,714 |
| Inventories | 178,397 | 1.04% | 176,566 | 170,415 | 168,439 | 156,211 |
| Other Current Assets | 293,299 | 7.34% | 273,232 | 253,451 | 103,570 | 195,657 |
| 751,053 | -1.90% | 765,605 | 767,512 | 797,749 | 776,423 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 43,164 | 3.42% | 41,737 | 39,600 | 42,289 | 41,160 |
| Other Current Liabilities | 60,267 | -23.99% | 79,292 | 94,059 | 106,078 | 89,145 |
| 103,430 | -14.54% | 121,030 | 133,660 | 148,366 | 130,306 | |
| Net Current Assets | 647,623 | 0.47% | 644,575 | 633,852 | 649,382 | 646,118 |
| Total Assets Less Current Liabilities | 811,114 | -0.40% | 814,374 | 822,053 | 856,132 | 831,224 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,467 | -15.50% | 4,103 | 4,464 | 6,809 | 4,547 |
| 3,467 | -15.50% | 4,103 | 4,464 | 6,809 | 4,547 | |
Total Equity | ||||||
| Share Capital | 67,452 | 0.00% | 67,452 | 67,452 | 67,236 | 67,236 |
| Reserves | 740,194 | -0.35% | 742,819 | 750,136 | 782,087 | 759,441 |
| Shareholders' Equity | 807,646 | -0.32% | 810,271 | 817,589 | 849,323 | 826,677 |
| 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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