| 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 | 124,821 | 48.83% | 83,867 | 39,493 | 36,477 | 0 |
| Investment Properties | 25,148 | -2.66% | 25,836 | 0 | 0 | 0 |
| Fixed Assets | 467,004 | -1.00% | 471,711 | 184,136 | 45,061 | 48,471 |
| Construction in Progress | 0 | -100.00% | 601 | 228,986 | 253,337 | 106,016 |
| Intangible Assets | 59,660 | -5.58% | 63,188 | 45,815 | 47,651 | 35,556 |
| Goodwill | 78,318 | 0.00% | 78,318 | 0 | 0 | 0 |
| Other Non-current Assets | 168,513 | 22.68% | 137,355 | 113,655 | 91,521 | 39,286 |
| 923,464 | 7.27% | 860,875 | 612,086 | 474,046 | 229,329 | |
Current Assets | ||||||
| Cash & Bank Balances | 170,025 | -29.26% | 240,348 | 225,771 | 400,023 | 486,934 |
| Accounts Receivable | 174,337 | 2.48% | 170,114 | 185,454 | 192,180 | 215,378 |
| Inventories | 149,831 | 34.74% | 111,201 | 51,227 | 97,102 | 87,596 |
| Other Current Assets | 427,414 | -26.30% | 579,939 | 493,621 | 408,237 | 364,900 |
| 921,607 | -16.34% | 1,101,602 | 956,073 | 1,097,542 | 1,154,809 | |
Current Liabilities | ||||||
| Short-term Loans | 90,421 | -41.52% | 154,622 | 0 | 0 | 0 |
| Notes Payable | 68,281 | 7.56% | 63,483 | 16,011 | 33,612 | 7,015 |
| Accounts Payable | 152,672 | -18.59% | 187,544 | 104,647 | 117,490 | 120,986 |
| Other Current Liabilities | 191,301 | 9.28% | 175,050 | 96,331 | 119,621 | 198,066 |
| 502,674 | -13.44% | 580,699 | 216,990 | 270,724 | 326,067 | |
| Net Current Assets | 418,933 | -19.58% | 520,903 | 739,083 | 826,818 | 828,741 |
| Total Assets Less Current Liabilities | 1,342,396 | -2.85% | 1,381,778 | 1,351,169 | 1,300,864 | 1,058,071 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 66,361 | 32,289 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,380 | 64.26% | 4,493 | 457 | 6,470 | 1,942 |
| 7,380 | 64.26% | 4,493 | 66,819 | 38,759 | 1,942 | |
Total Equity | ||||||
| Share Capital | 102,190 | 0.00% | 102,190 | 102,190 | 102,190 | 82,400 |
| Reserves | 1,163,003 | -6.51% | 1,244,006 | 1,181,143 | 1,157,550 | 973,728 |
| Shareholders' Equity | 1,265,193 | -6.02% | 1,346,195 | 1,283,333 | 1,259,739 | 1,056,128 |
| Non-controlling Interests | 69,824 | 124.59% | 31,090 | 1,017 | 2,366 | 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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