| 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 | 46,212 | 155.08% | 18,117 | 20,472 | 13,424 | 557 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 344,654 | -2.03% | 351,808 | 118,489 | 119,897 | 122,577 |
| Construction in Progress | 109,310 | 3.24% | 105,878 | 203,002 | 77,041 | 19,987 |
| Intangible Assets | 44,748 | -9.73% | 49,570 | 55,605 | 31,207 | 18,499 |
| Goodwill | 41,233 | 0.00% | 41,233 | 41,900 | 908 | 908 |
| Other Non-current Assets | 160,635 | 21.83% | 131,851 | 105,496 | 119,599 | 28,770 |
| 746,793 | 6.92% | 698,458 | 544,965 | 362,076 | 191,299 | |
Current Assets | ||||||
| Cash & Bank Balances | 367,046 | -55.04% | 816,451 | 461,560 | 991,629 | 1,175,834 |
| Accounts Receivable | 37,985 | 37.92% | 27,542 | 15,180 | 10,426 | 18,928 |
| Inventories | 81,320 | 12.96% | 71,989 | 73,049 | 55,016 | 68,585 |
| Other Current Assets | 378,781 | 2,454.50% | 14,828 | 451,868 | 114,776 | 57,270 |
| 865,133 | -7.06% | 930,809 | 1,001,657 | 1,171,848 | 1,320,617 | |
Current Liabilities | ||||||
| Short-term Loans | 17,921 | 36.80% | 13,100 | 7,007 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 76,058 | -19.78% | 94,807 | 42,786 | 17,950 | 13,608 |
| Other Current Liabilities | 127,996 | 13.40% | 112,872 | 113,163 | 115,287 | 109,943 |
| 221,976 | 0.54% | 220,779 | 162,957 | 133,237 | 123,551 | |
| Net Current Assets | 643,157 | -9.42% | 710,030 | 838,700 | 1,038,611 | 1,197,067 |
| Total Assets Less Current Liabilities | 1,389,950 | -1.32% | 1,408,488 | 1,383,665 | 1,400,687 | 1,388,365 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 33,505 | -13.86% | 38,894 | 36,705 | 25,367 | 18,414 |
| 33,505 | -13.86% | 38,894 | 36,705 | 25,367 | 18,414 | |
Total Equity | ||||||
| Share Capital | 100,000 | 0.00% | 100,000 | 100,000 | 100,620 | 100,000 |
| Reserves | 1,235,173 | -0.80% | 1,245,154 | 1,212,202 | 1,245,159 | 1,250,185 |
| Shareholders' Equity | 1,335,173 | -0.74% | 1,345,154 | 1,312,202 | 1,345,779 | 1,350,185 |
| Non-controlling Interests | 21,272 | -12.96% | 24,440 | 34,758 | 29,541 | 19,767 |
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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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