| 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 | 60,896 | -2.02% | 62,149 | 46,607 | 41,801 | 15,544 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 43,828 |
| Fixed Assets | 86,117 | -2.87% | 88,663 | 93,520 | 94,276 | 43,850 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 10,685 | -1.96% | 10,899 | 11,030 | 11,336 | 6,461 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 62,761 | 3.55% | 60,610 | 61,108 | 54,502 | 43,752 |
| 220,459 | -0.84% | 222,321 | 212,265 | 201,915 | 153,435 | |
Current Assets | ||||||
| Cash & Bank Balances | 75,219 | -76.73% | 323,230 | 331,507 | 281,510 | 333,133 |
| Accounts Receivable | 218,563 | -5.57% | 231,457 | 294,488 | 282,388 | 323,686 |
| Inventories | 135,987 | 18.13% | 115,121 | 71,745 | 102,492 | 99,387 |
| Other Current Assets | 239,045 | 237.35% | 70,859 | 68,955 | 130,925 | 76,323 |
| 668,814 | -9.70% | 740,667 | 766,695 | 797,315 | 832,528 | |
Current Liabilities | ||||||
| Short-term Loans | 27,636 | -9.86% | 30,660 | 19,716 | 15,403 | 4,013 |
| Notes Payable | 30,881 | 23.41% | 25,023 | 27,313 | 31,476 | 33,417 |
| Accounts Payable | 102,521 | -18.05% | 125,101 | 123,810 | 99,696 | 112,599 |
| Other Current Liabilities | 112,046 | -14.09% | 130,419 | 88,632 | 128,428 | 70,641 |
| 273,085 | -12.25% | 311,203 | 259,472 | 275,003 | 220,670 | |
| Net Current Assets | 395,729 | -7.86% | 429,464 | 507,224 | 522,312 | 611,858 |
| Total Assets Less Current Liabilities | 616,187 | -5.46% | 651,785 | 719,489 | 724,228 | 765,293 |
Non-current Liabilities | ||||||
| Long-term Loans | 35,400 | 7.05% | 33,068 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,841 | 2.58% | 14,468 | 19,948 | 20,664 | 12,281 |
| 50,241 | 5.69% | 47,536 | 19,948 | 20,664 | 12,281 | |
Total Equity | ||||||
| Share Capital | 107,899 | 0.00% | 107,899 | 108,241 | 107,393 | 107,393 |
| Reserves | 451,517 | -7.51% | 488,184 | 583,615 | 590,958 | 636,782 |
| Shareholders' Equity | 559,416 | -6.15% | 596,083 | 691,855 | 698,351 | 744,176 |
| Non-controlling Interests | 6,530 | -20.04% | 8,167 | 7,686 | 5,213 | 8,836 |
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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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