| 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 | 8,645 | -5.27% | 9,126 | 9,560 | 3,267 | 2,747 |
| Investment Properties | 7,724 | 305.67% | 1,904 | 2,398 | 2,446 | 2,611 |
| Fixed Assets | 55,398 | -10.27% | 61,738 | 47,066 | 44,275 | 42,269 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 4,572 |
| Intangible Assets | 514 | -22.94% | 667 | 379 | 671 | 695 |
| Goodwill | 0 | -- | 0 | 9,697 | 9,697 | 0 |
| Other Non-current Assets | 49,212 | 8.57% | 45,327 | 25,008 | 18,095 | 15,687 |
| 121,493 | 2.30% | 118,761 | 94,108 | 78,451 | 68,581 | |
Current Assets | ||||||
| Cash & Bank Balances | 60,796 | -8.59% | 66,509 | 83,176 | 99,418 | 148,743 |
| Accounts Receivable | 361,937 | -1.74% | 368,357 | 506,384 | 507,038 | 396,644 |
| Inventories | 54,295 | -0.81% | 54,741 | 45,096 | 18,527 | 22,757 |
| Other Current Assets | 210,245 | -10.30% | 234,386 | 211,110 | 198,952 | 162,272 |
| 687,273 | -5.07% | 723,994 | 845,766 | 823,935 | 730,417 | |
Current Liabilities | ||||||
| Short-term Loans | 7,404 | -19.12% | 9,154 | 5,004 | 5,005 | 0 |
| Notes Payable | 0 | -100.00% | 4,440 | 7,883 | 11,609 | 14,427 |
| Accounts Payable | 69,237 | -0.91% | 69,872 | 110,426 | 92,270 | 70,974 |
| Other Current Liabilities | 50,657 | -7.40% | 54,704 | 61,932 | 63,238 | 65,870 |
| 127,298 | -7.87% | 138,170 | 185,246 | 172,122 | 151,271 | |
| Net Current Assets | 559,975 | -4.41% | 585,824 | 660,520 | 651,813 | 579,146 |
| Total Assets Less Current Liabilities | 681,467 | -3.28% | 704,585 | 754,627 | 730,263 | 647,727 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,600 | 0.00% | 8,600 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 9,584 | -40.93% | 16,225 | 7,188 | 7,624 | 1,664 |
| 18,184 | -26.75% | 24,825 | 7,188 | 7,624 | 1,664 | |
Total Equity | ||||||
| Share Capital | 72,893 | 0.00% | 72,893 | 72,893 | 72,049 | 71,410 |
| Reserves | 588,498 | -2.47% | 603,376 | 667,800 | 647,394 | 574,653 |
| Shareholders' Equity | 661,391 | -2.20% | 676,269 | 740,693 | 719,443 | 646,063 |
| Non-controlling Interests | 1,892 | -45.79% | 3,490 | 6,747 | 3,197 | 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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